Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:37:46 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_300123APB_FTO_1005306
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Panthalayani KL-04-008-002-007/86
(Atholi) 		1604008002NRG23300120231903667 30/01/2023 LEELA 1604008002WL062492 LEELA 00114 IBKL0114K01 1866 1866 Processed 04/02/2023 8467582820 LEELA KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Panthalayani KL-04-008-002-013/10
(Atholi) 		1604008002NRG23300120231903668 30/01/2023 LEELA 1604008002WL062492 LEELA 00114 IBKL0114K01 1866 1866 Processed 04/02/2023 8467582816 LEELA KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Panthalayani KL-04-008-002-013/11
(Atholi) 		1604008002NRG23300120231903669 30/01/2023 RAJANI 1604008002WL062492 RAJANI 00114 IBKL0114K01 1866 1866 Processed 04/02/2023 8467582812 RAJANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Panthalayani KL-04-008-002-013/118
(Atholi) 		1604008002NRG23300120231903670 30/01/2023 PUSHPA 1604008002WL062492 PUSHPA 00114 IBKL0114K01 1866 1866 Processed 04/02/2023 8467582838 PUSHPA KERALA GRAMIN BANK(607476)
5 Panthalayani KL-04-008-002-013/120
(Atholi) 		1604008002NRG23300120231903672 30/01/2023 JANU T M 1604008002WL062492 JANU T M 00114 IBKL0114K01 1866 1866 Processed 04/02/2023 8467582836 JANU T M KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Panthalayani KL-04-008-002-013/14
(Atholi) 		1604008002NRG23300120231903673 30/01/2023 VILASINI 1604008002WL062492 VILASINI 00114 IBKL0114K01 1866 1866 Processed 04/02/2023 8467582843 VILASINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Panthalayani KL-04-008-002-013/167
(Atholi) 		1604008002NRG23300120231903675 30/01/2023 SOBHA A K 1604008002WL062492 SOBHA A K 00114 IBKL0114K01 1866 1866 Processed 04/02/2023 8467582811 SOBHA A K KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Panthalayani KL-04-008-002-013/196
(Atholi) 		1604008002NRG23300120231903678 30/01/2023 CHANDRIKA 1604008002WL062492 CHANDRIKA 00114 IBKL0114K01 1244 1244 Processed 04/02/2023 8467582855 CHANDRIKA KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Panthalayani KL-04-008-002-013/2
(Atholi) 		1604008002NRG23300120231903679 30/01/2023 KAMALA 1604008002WL062492 KAMALA 00114 IBKL0114K01 1866 1866 Processed 04/02/2023 8467582825 KAMALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Panthalayani KL-04-008-002-013/43
(Atholi) 		1604008002NRG23300120231903682 30/01/2023 MINI 1604008002WL062492 MINI 00114 IBKL0114K01 1555 1555 Processed 04/02/2023 8467582846 MINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Panthalayani KL-04-008-002-013/45
(Atholi) 		1604008002NRG23300120231903683 30/01/2023 KUNHIPATHU 1604008002WL062492 KUNHIPATHU 00114 IBKL0114K01 1866 1866 Processed 04/02/2023 8467582824 KUNHIPATHU KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Panthalayani KL-04-008-002-013/46
(Atholi) 		1604008002NRG23300120231903684 30/01/2023 DEVI 1604008002WL062492 DEVI 00114 IBKL0114K01 1866 1866 Processed 04/02/2023 8467582844 DEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Panthalayani KL-04-008-002-013/48
(Atholi) 		1604008002NRG23300120231903685 30/01/2023 JANAKI 1604008002WL062492 JANAKI 00114 IBKL0114K01 1866 1866 Processed 04/02/2023 8467582845 JANAKI KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Panthalayani KL-04-008-002-013/49
(Atholi) 		1604008002NRG23300120231903686 30/01/2023 LEELA 1604008002WL062492 LEELA 00114 IBKL0114K01 1866 1866 Processed 04/02/2023 8467582830 LEELA KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Panthalayani KL-04-008-002-013/52
(Atholi) 		1604008002NRG23300120231903687 30/01/2023 MEENAKSHI 1604008002WL062492 MEENAKSHI 00114 IBKL0114K01 1555 1555 Processed 04/02/2023 8467582841 MEENAKSHI KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Panthalayani KL-04-008-002-013/53
(Atholi) 		1604008002NRG23300120231903688 30/01/2023 MEENAKSHI 1604008002WL062492 MEENAKSHI 00114 IBKL0114K01 1866 1866 Processed 04/02/2023 8467582837 MEENAKSHI KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Panthalayani KL-04-008-002-013/57
(Atholi) 		1604008002NRG23300120231903690 30/01/2023 PUSHPA 1604008002WL062492 PUSHPA 00114 IBKL0114K01 1244 1244 Processed 04/02/2023 8467582842 PUSHPA KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Panthalayani KL-04-008-002-013/6
(Atholi) 		1604008002NRG23300120231903691 30/01/2023 DEVI 1604008002WL062492 DEVI 00114 IBKL0114K01 1866 1866 Processed 04/02/2023 8467582815 DEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Panthalayani KL-04-008-002-013/65
(Atholi) 		1604008002NRG23300120231903692 30/01/2023 DEVI 1604008002WL062492 DEVI 00114 IBKL0114K01 1555 1555 Processed 04/02/2023 8467582840 DEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Panthalayani KL-04-008-002-013/66
(Atholi) 		1604008002NRG23300120231903693 30/01/2023 SUNITHA 1604008002WL062492 SUNITHA 00114 IBKL0114K01 1866 1866 Processed 04/02/2023 8467582831 SUNITHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Panthalayani KL-04-008-002-013/69
(Atholi) 		1604008002NRG23300120231903694 30/01/2023 SHEEJA 1604008002WL062492 SHEEJA 00114 IBKL0114K01 1866 1866 Processed 04/02/2023 8467582851 SHEEJA KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Panthalayani KL-04-008-002-013/7
(Atholi) 		1604008002NRG23300120231903695 30/01/2023 GEETHA 1604008002WL062492 GEETHA 00114 IBKL0114K01 1866 1866 Processed 04/02/2023 8467582827 GEETHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Panthalayani KL-04-008-002-013/70
(Atholi) 		1604008002NRG23300120231903696 30/01/2023 GEETHA 1604008002WL062492 GEETHA 00114 IBKL0114K01 1866 1866 Processed 04/02/2023 8467582847 GEETHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Panthalayani KL-04-008-002-013/72
(Atholi) 		1604008002NRG23300120231903697 30/01/2023 SHEEBA 1604008002WL062492 SHEEBA 00114 IBKL0114K01 933 933 Processed 04/02/2023 8467582829 SHEEBA KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Panthalayani KL-04-008-002-013/77
(Atholi) 		1604008002NRG23300120231903700 30/01/2023 LAKSHMI 1604008002WL062492 LAKSHMI 00114 IBKL0114K01 1555 1555 Processed 04/02/2023 8467582852 LAKSHMI KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Panthalayani KL-04-008-002-013/8
(Atholi) 		1604008002NRG23300120231903701 30/01/2023 LATHA 1604008002WL062492 LATHA 00114 IBKL0114K01 1866 1866 Processed 04/02/2023 8467582817 MRS LATHA P STATE BANK OF INDIA(508548)
27 Panthalayani KL-04-008-002-013/82
(Atholi) 		1604008002NRG23300120231903702 30/01/2023 PUSHPA 1604008002WL062492 PUSHPA 00114 IBKL0114K01 1555 1555 Processed 04/02/2023 8467582833 PUSHPA KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 Panthalayani KL-04-008-002-013/88
(Atholi) 		1604008002NRG23300120231903703 30/01/2023 AMMINI 1604008002WL062492 AMMINI 00114 IBKL0114K01 1555 1555 Processed 04/02/2023 8467582819 AMMINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Panthalayani KL-04-008-002-013/89
(Atholi) 		1604008002NRG23300120231903704 30/01/2023 VALSALA 1604008002WL062492 VALSALA 00114 IBKL0114K01 1866 1866 Processed 04/02/2023 8467582828 VALSALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 Panthalayani KL-04-008-002-013/95
(Atholi) 		1604008002NRG23300120231903706 30/01/2023 JANAKI 1604008002WL062492 JANAKI 00114 IBKL0114K01 1555 1555 Processed 04/02/2023 8467582834 JANAKI KERALA STATE CO-OPERATIVE BANK LTD(608165)
31 Panthalayani KL-04-008-002-014/11
(Atholi) 		1604008002NRG23300120231903709 30/01/2023 CHIRUTHAKUTTI 1604008002WL062492 CHIRUTHAKUTTI 00114 IBKL0114K01 1866 1866 Processed 04/02/2023 8467582848 CHIRUTHAKUTTI KERALA STATE CO-OPERATIVE BANK LTD(608165)
32 Panthalayani KL-04-008-002-014/12
(Atholi) 		1604008002NRG23300120231903710 30/01/2023 SAROJINI 1604008002WL062492 SAROJINI 00114 IBKL0114K01 1244 1244 Processed 04/02/2023 8467582849 SAROJINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
33 Panthalayani KL-04-008-002-014/16
(Atholi) 		1604008002NRG23300120231903711 30/01/2023 SHYAMALA 1604008002WL062492 SHYAMALA 00114 IBKL0114K01 1866 1866 Processed 04/02/2023 8467582818 SHYAMALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
34 Panthalayani KL-04-008-002-014/186
(Atholi) 		1604008002NRG23300120231903712 30/01/2023 PRASEETHA 1604008002WL062492 PRASEETHA 00114 IBKL0114K01 1244 1244 Processed 04/02/2023 8467582854 PRASEETHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
35 Panthalayani KL-04-008-002-014/29
(Atholi) 		1604008002NRG23300120231903717 30/01/2023 ARIYAYI 1604008002WL062492 ARIYAYI 00114 IBKL0114K01 1866 1866 Processed 04/02/2023 8467582821 ARIYAYI KERALA STATE CO-OPERATIVE BANK LTD(608165)
36 Panthalayani KL-04-008-002-014/51
(Atholi) 		1604008002NRG23300120231903719 30/01/2023 KARTHYAYANI 1604008002WL062492 KARTHYAYANI 00114 IBKL0114K01 1866 1866 Processed 04/02/2023 8467582835 KARTHYAYANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
37 Panthalayani KL-04-008-002-014/61
(Atholi) 		1604008002NRG23300120231903720 30/01/2023 REETHA 1604008002WL062492 REETHA 00114 IBKL0114K01 1244 1244 Processed 04/02/2023 8467582850 REETHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
38 Panthalayani KL-04-008-002-016/17
(Atholi) 		1604008002NRG23300120231903722 30/01/2023 SAJITHA 1604008002WL062492 SAJITHA 00114 IBKL0114K01 1555 1555 Processed 04/02/2023 8467582814 SAJITHA P KERALA GRAMIN BANK(607476)
39 Panthalayani KL-04-008-002-016/35
(Atholi) 		1604008002NRG23300120231903723 30/01/2023 SANTHA 1604008002WL062492 SANTHA 00114 IBKL0114K01 1866 1866 Processed 04/02/2023 8467582839 SANTHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 66243 66243
40 Panthalayani KL-04-008-002-013/12
(Atholi) 		1604008002NRG23300120231903671 30/01/2023 DEVI 1604008002WL062492 DEVI 00114 KDCB0000029 1866 1866 Processed 04/02/2023 8467582813 DEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
41 Panthalayani KL-04-008-002-013/73
(Atholi) 		1604008002NRG23300120231903698 30/01/2023 MINI 1604008002WL062492 MINI 00114 KDCB0000029 1866 1866 Processed 04/02/2023 8467582826 MINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
42 Panthalayani KL-04-008-002-013/75
(Atholi) 		1604008002NRG23300120231903699 30/01/2023 SAVITHRI 1604008002WL062492 SAVITHRI 00114 KDCB0000029 1244 1244 Processed 04/02/2023 8467582823 SAVITHRI KERALA STATE CO-OPERATIVE BANK LTD(608165)
43 Panthalayani KL-04-008-002-014/109
(Atholi) 		1604008002NRG23300120231903708 30/01/2023 LEELA 1604008002WL062492 LEELA 00114 KDCB0000029 1866 1866 Processed 04/02/2023 8467582832 LEELA A M KERALA GRAMIN BANK(607476)
44 Panthalayani KL-04-008-002-014/25
(Atholi) 		1604008002NRG23300120231903715 30/01/2023 YASODA 1604008002WL062492 YASODA 00114 KDCB0000029 1555 1555 Processed 04/02/2023 8467582822 YASODA KERALA STATE CO-OPERATIVE BANK LTD(608165)
45 Panthalayani KL-04-008-002-014/279
(Atholi) 		1604008002NRG23300120231903716 30/01/2023 BINDU K M 1604008002WL062492 BINDU K M 00114 KDCB0000029 1866 1866 Processed 04/02/2023 8467582853 BINDU K M KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 10263 10263
46 Panthalayani KL-04-008-002-013/55
(Atholi) 		1604008002NRG23300120231903689 30/01/2023 Balan 1604008002WL062492 Balan 00415 SBIN0011925 1866 1866 Processed 04/02/2023 8467582857 Balan KERALA STATE CO-OPERATIVE BANK LTD(608165)
47 Panthalayani KL-04-008-002-015/64
(Atholi) 		1604008002NRG23300120231903721 30/01/2023 Sunila 1604008002WL062492 Sunila 00415 SBIN0011925 1555 1555 Processed 04/02/2023 8467582856 MRS SUNILA KT STATE BANK OF INDIA(508548)
SubTotal 3421 3421
48 Panthalayani KL-04-008-002-013/149
(Atholi) 		1604008002NRG23300120231903674 30/01/2023 JAYANTHI 1604008002WL062492 JAYANTHI 00657 KLGB0040103 1555 1555 Processed 04/02/2023 8467582864 JAYANTHI KERALA GRAMIN BANK(607476)
49 Panthalayani KL-04-008-002-013/168
(Atholi) 		1604008002NRG23300120231903676 30/01/2023 INDIRADEVI 1604008002WL062492 INDIRADEVI 00657 KLGB0040103 933 933 Processed 04/02/2023 8467582858 INDIRA DAVIP KERALA GRAMIN BANK(607476)
50 Panthalayani KL-04-008-002-013/170
(Atholi) 		1604008002NRG23300120231903677 30/01/2023 SUMITHRA 1604008002WL062492 SUMITHRA 00657 KLGB0040103 1866 1866 Processed 04/02/2023 8467582866 SUMITHRA KERALA STATE CO-OPERATIVE BANK LTD(608165)
51 Panthalayani KL-04-008-002-013/241
(Atholi) 		1604008002NRG23300120231903681 30/01/2023 PUSHPA 1604008002WL062492 PUSHPA 00657 KLGB0040103 1866 1866 Processed 04/02/2023 8467582860 PUSHPA P KERALA GRAMIN BANK(607476)
52 Panthalayani KL-04-008-002-013/91
(Atholi) 		1604008002NRG23300120231903705 30/01/2023 VILASINI 1604008002WL062492 VILASINI 00657 KLGB0040103 1866 1866 Processed 04/02/2023 8467582865 VILASINI KERALA GRAMIN BANK(607476)
53 Panthalayani KL-04-008-002-013/96
(Atholi) 		1604008002NRG23300120231903707 30/01/2023 MEENAKSHI 1604008002WL062492 MEENAKSHI 00657 KLGB0040103 1866 1866 Processed 04/02/2023 8467582859 MEENAKSHY KERALA GRAMIN BANK(607476)
54 Panthalayani KL-04-008-002-014/187
(Atholi) 		1604008002NRG23300120231903713 30/01/2023 SUMA 1604008002WL062492 SUMA 00657 KLGB0040103 1866 1866 Processed 04/02/2023 8467582863 SUMA K M KERALA GRAMIN BANK(607476)
55 Panthalayani KL-04-008-002-014/212
(Atholi) 		1604008002NRG23300120231903714 30/01/2023 Sheeba 1604008002WL062492 Sheeba 00657 KLGB0040103 1866 1866 Processed 04/02/2023 8467582861 SHEEBA T M KERALA GRAMIN BANK(607476)
56 Panthalayani KL-04-008-002-014/306
(Atholi) 		1604008002NRG23300120231903718 30/01/2023 SAJINA K M 1604008002WL062492 SAJINA K M 00657 KLGB0040103 1555 1555 Processed 04/02/2023 8467582862 SAJINIKM KERALA GRAMIN BANK(607476)
SubTotal 15239 15239
Total 95166 95166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_300123APB_FTO_1005306 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 66243
2 Panthalayani KL1604008002_300123APB_FTO_1005306 District Central Cooperative Bank KDCB0000029 ATHOLI 10263
3 Panthalayani KL1604008002_300123APB_FTO_1005306 State Bank Of India SBIN0011925 ATHOLI 3421
4 Panthalayani KL1604008002_300123APB_FTO_1005306 Kerala Gramin Bank KLGB0040103 ATHOLI 15239

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