Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:08:20 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008003_140223APB_FTO_1041630
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-04-008-003-014/182
(Chemanchery) 		1604008003NRG23140220231954988 14/02/2023 LASITHA 1604008003WL064799 LASITHA 00078 CNRB0006065 1866 1866 Processed 23/02/2023 9092471609 LASITHA CANARA BANK(508532)
2 Panthalayani KL-04-008-003-014/211
(Chemanchery) 		1604008003NRG23140220231954992 14/02/2023 YAMUNA 1604008003WL064799 YAMUNA 00078 CNRB0006065 1866 1866 Processed 23/02/2023 9092471610 YAMUNA CANARA BANK(508532)
3 Panthalayani KL-04-008-003-014/213
(Chemanchery) 		1604008003NRG23140220231954993 14/02/2023 RASEENA M V 1604008003WL064799 RASEENA M V 00078 CNRB0006065 1866 1866 Processed 23/02/2023 9092471611 RASEENA M V CANARA BANK(508532)
4 Panthalayani KL-04-008-003-014/216
(Chemanchery) 		1604008003NRG23140220231954995 14/02/2023 SATHI 1604008003WL064799 SATHI 00078 CNRB0006065 1555 1555 Processed 23/02/2023 9092471612 SATHI CANARA BANK(508532)
5 Panthalayani KL-04-008-003-014/223
(Chemanchery) 		1604008003NRG23140220231954996 14/02/2023 SUBHISHA 1604008003WL064799 SUBHISHA 00078 CNRB0006065 1866 1866 Processed 23/02/2023 9092471614 SUBHISHA CANARA BANK(508532)
6 Panthalayani KL-04-008-003-014/229
(Chemanchery) 		1604008003NRG23140220231954997 14/02/2023 DIVYA M 1604008003WL064799 DIVYA M 00078 CNRB0006065 1244 1244 Processed 23/02/2023 9092471644 DIVYA M CANARA BANK(508532)
7 Panthalayani KL-04-008-003-014/232
(Chemanchery) 		1604008003NRG23140220231954998 14/02/2023 SHIMI 1604008003WL064799 SHIMI 00078 CNRB0006065 1866 1866 Processed 23/02/2023 9092471613 SHIMI CANARA BANK(508532)
8 Panthalayani KL-04-008-003-014/233
(Chemanchery) 		1604008003NRG23140220231954999 14/02/2023 PRASEETHA 1604008003WL064799 PRASEETHA 00078 CNRB0006065 1866 1866 Processed 23/02/2023 9092471608 PRASEETHA CANARA BANK(508532)
9 Panthalayani KL-04-008-003-014/46
(Chemanchery) 		1604008003NRG23140220231955009 14/02/2023 GEETHA 1604008003WL064799 GEETHA 00078 CNRB0006065 1866 1866 Processed 23/02/2023 9092471615 MRS GEETHA V V STATE BANK OF INDIA(508548)
10 Panthalayani KL-04-008-003-014/90
(Chemanchery) 		1604008003NRG23140220231955031 14/02/2023 KALLYANI 1604008003WL064799 KALLYANI 00078 CNRB0006065 1866 1866 Processed 23/02/2023 9092471616 KALLYANI CANARA BANK(508532)
SubTotal 17727 17727
11 Panthalayani KL-04-008-003-014/236
(Chemanchery) 		1604008003NRG23140220231955000 14/02/2023 BABY 1604008003WL064799 BABY 00415 SBIN0002211 1866 1866 Processed 23/02/2023 9092471643 MRS BABY WO SASEENDRAN STATE BANK OF INDIA(508548)
SubTotal 1866 1866
12 Panthalayani KL-04-008-003-013/108
(Chemanchery) 		1604008003NRG23140220231954977 14/02/2023 SREEJA T P 1604008003WL064799 SREEJA T P 00657 KLGB0040161 1555 1555 Processed 23/02/2023 9092471597 SREEJA T P KERALA GRAMIN BANK(607476)
13 Panthalayani KL-04-008-003-013/42
(Chemanchery) 		1604008003NRG23140220231954978 14/02/2023 SALEENA 1604008003WL064799 SALEENA 00657 KLGB0040161 933 933 Processed 23/02/2023 9092471626 SALEENA P KERALA GRAMIN BANK(607476)
14 Panthalayani KL-04-008-003-014/114
(Chemanchery) 		1604008003NRG23140220231954979 14/02/2023 REENA 1604008003WL064799 REENA 00657 KLGB0040161 1866 1866 Processed 23/02/2023 9092471617 REENA KERALA GRAMIN BANK(607476)
15 Panthalayani KL-04-008-003-014/12
(Chemanchery) 		1604008003NRG23140220231954980 14/02/2023 THANKAMANI 1604008003WL064799 THANKAMANI 00657 KLGB0040161 1555 1555 Processed 23/02/2023 9092471595 THANKAMANI N KERALA GRAMIN BANK(607476)
16 Panthalayani KL-04-008-003-014/121
(Chemanchery) 		1604008003NRG23140220231954981 14/02/2023 IMBICHIPATHU 1604008003WL064799 IMBICHIPATHU 00657 KLGB0040161 1555 1555 Processed 23/02/2023 9092471600 IMBICHIPATHU V KERALA GRAMIN BANK(607476)
17 Panthalayani KL-04-008-003-014/128
(Chemanchery) 		1604008003NRG23140220231954982 14/02/2023 SARASA 1604008003WL064799 SARASA 00657 KLGB0040161 1866 1866 Processed 23/02/2023 9092471633 MRS SARASA K T STATE BANK OF INDIA(508548)
18 Panthalayani KL-04-008-003-014/132
(Chemanchery) 		1604008003NRG23140220231954983 14/02/2023 REVATHI 1604008003WL064799 REVATHI 00657 KLGB0040161 1866 1866 Processed 23/02/2023 9092471639 REVATHI KERALA GRAMIN BANK(607476)
19 Panthalayani KL-04-008-003-014/139
(Chemanchery) 		1604008003NRG23140220231954984 14/02/2023 SARADA 1604008003WL064799 SARADA 00657 KLGB0040161 1866 1866 Processed 23/02/2023 9092471640 MRS SARADA K M STATE BANK OF INDIA(508548)
20 Panthalayani KL-04-008-003-014/145
(Chemanchery) 		1604008003NRG23140220231954985 14/02/2023 SUHARABI 1604008003WL064799 SUHARABI 00657 KLGB0040161 1866 1866 Processed 23/02/2023 9092471605 SUHARABI KERALA GRAMIN BANK(607476)
21 Panthalayani KL-04-008-003-014/161
(Chemanchery) 		1604008003NRG23140220231954986 14/02/2023 LEELA P 1604008003WL064799 LEELA P 00657 KLGB0040161 1244 1244 Processed 23/02/2023 9092471594 LEELA P KERALA GRAMIN BANK(607476)
22 Panthalayani KL-04-008-003-014/168
(Chemanchery) 		1604008003NRG23140220231954987 14/02/2023 SARITHA 1604008003WL064799 SARITHA 00657 KLGB0040161 1244 1244 Processed 23/02/2023 9092471598 SARITHA P KERALA GRAMIN BANK(607476)
23 Panthalayani KL-04-008-003-014/19
(Chemanchery) 		1604008003NRG23140220231954989 14/02/2023 BIJILA 1604008003WL064799 BIJILA 00657 KLGB0040161 1244 1244 Processed 23/02/2023 9092471627 BIJILA KERALA GRAMIN BANK(607476)
24 Panthalayani KL-04-008-003-014/198
(Chemanchery) 		1604008003NRG23140220231954990 14/02/2023 USHA V P 1604008003WL064799 USHA V P 00657 KLGB0040161 1866 1866 Processed 23/02/2023 9092471604 USHA V P KERALA GRAMIN BANK(607476)
25 Panthalayani KL-04-008-003-014/206
(Chemanchery) 		1604008003NRG23140220231954991 14/02/2023 MANICKAM 1604008003WL064799 MANICKAM 00657 KLGB0040161 1555 1555 Processed 23/02/2023 9092471647 MANICKAM M KERALA GRAMIN BANK(607476)
26 Panthalayani KL-04-008-003-014/214
(Chemanchery) 		1604008003NRG23140220231954994 14/02/2023 DEVI 1604008003WL064799 DEVI 00657 KLGB0040161 1866 1866 Processed 23/02/2023 9092471606 DEVI KERALA GRAMIN BANK(607476)
27 Panthalayani KL-04-008-003-014/26
(Chemanchery) 		1604008003NRG23140220231955001 14/02/2023 KARTHI 1604008003WL064799 KARTHI 00657 KLGB0040161 1866 1866 Processed 23/02/2023 9092471619 KARTHI KERALA GRAMIN BANK(607476)
28 Panthalayani KL-04-008-003-014/27
(Chemanchery) 		1604008003NRG23140220231955002 14/02/2023 LEELA 1604008003WL064799 LEELA 00657 KLGB0040161 1866 1866 Processed 23/02/2023 9092471628 MRS LEELA K STATE BANK OF INDIA(508548)
29 Panthalayani KL-04-008-003-014/29
(Chemanchery) 		1604008003NRG23140220231955003 14/02/2023 GEETHA K 1604008003WL064799 GEETHA K 00657 KLGB0040161 1244 1244 Processed 23/02/2023 9092471624 GEETHA K KERALA GRAMIN BANK(607476)
30 Panthalayani KL-04-008-003-014/31
(Chemanchery) 		1604008003NRG23140220231955004 14/02/2023 GEETHA 1604008003WL064799 GEETHA 00657 KLGB0040161 1866 1866 Processed 23/02/2023 9092471634 GEETHA M KERALA GRAMIN BANK(607476)
31 Panthalayani KL-04-008-003-014/32
(Chemanchery) 		1604008003NRG23140220231955005 14/02/2023 NISHA 1604008003WL064799 NISHA 00657 KLGB0040161 1866 1866 Processed 23/02/2023 9092471621 NISHA P KERALA GRAMIN BANK(607476)
32 Panthalayani KL-04-008-003-014/33
(Chemanchery) 		1604008003NRG23140220231955006 14/02/2023 NARAYANI 1604008003WL064799 NARAYANI 00657 KLGB0040161 1555 1555 Processed 23/02/2023 9092471638 MRS NARAYANI T V STATE BANK OF INDIA(508548)
33 Panthalayani KL-04-008-003-014/36
(Chemanchery) 		1604008003NRG23140220231955007 14/02/2023 SUJATHA 1604008003WL064799 SUJATHA 00657 KLGB0040161 1555 1555 Processed 23/02/2023 9092471632 SUJATHA P KERALA GRAMIN BANK(607476)
34 Panthalayani KL-04-008-003-014/37
(Chemanchery) 		1604008003NRG23140220231955008 14/02/2023 MALATHY 1604008003WL064799 MALATHY 00657 KLGB0040161 1866 1866 Processed 23/02/2023 9092471637 MRS MALATHY C K STATE BANK OF INDIA(508548)
35 Panthalayani KL-04-008-003-014/47
(Chemanchery) 		1604008003NRG23140220231955010 14/02/2023 PENNUKUTTY 1604008003WL064799 PENNUKUTTY 00657 KLGB0040161 1555 1555 Processed 23/02/2023 9092471592 MRS PENNUTTI STATE BANK OF INDIA(508548)
36 Panthalayani KL-04-008-003-014/54
(Chemanchery) 		1604008003NRG23140220231955011 14/02/2023 PATHU 1604008003WL064799 PATHU 00657 KLGB0040161 1866 1866 Processed 23/02/2023 9092471629 PATHU K T KERALA GRAMIN BANK(607476)
37 Panthalayani KL-04-008-003-014/55
(Chemanchery) 		1604008003NRG23140220231955012 14/02/2023 SATHY 1604008003WL064799 SATHY 00657 KLGB0040161 1866 1866 Processed 23/02/2023 9092471635 SATHI KERALA GRAMIN BANK(607476)
38 Panthalayani KL-04-008-003-014/56
(Chemanchery) 		1604008003NRG23140220231955013 14/02/2023 Preetha 1604008003WL064799 Preetha 00657 KLGB0040161 1555 1555 Processed 23/02/2023 9092471607 PREETHA P KERALA GRAMIN BANK(607476)
39 Panthalayani KL-04-008-003-014/57
(Chemanchery) 		1604008003NRG23140220231955014 14/02/2023 BEENA P 1604008003WL064799 BEENA P 00657 KLGB0040161 1866 1866 Processed 23/02/2023 9092471620 BEENA P KERALA GRAMIN BANK(607476)
40 Panthalayani KL-04-008-003-014/58
(Chemanchery) 		1604008003NRG23140220231955015 14/02/2023 VILASINI 1604008003WL064799 VILASINI 00657 KLGB0040161 1866 1866 Processed 23/02/2023 9092471641 MRS VILASINI WO RAJAN K K STATE BANK OF INDIA(508548)
41 Panthalayani KL-04-008-003-014/59
(Chemanchery) 		1604008003NRG23140220231955016 14/02/2023 SAKUNTHALA 1604008003WL064799 SAKUNTHALA 00657 KLGB0040161 1866 1866 Processed 23/02/2023 9092471596 MRS SAKUNTALA M STATE BANK OF INDIA(508548)
42 Panthalayani KL-04-008-003-014/63
(Chemanchery) 		1604008003NRG23140220231955017 14/02/2023 RADHA 1604008003WL064799 RADHA 00657 KLGB0040161 1555 1555 Processed 23/02/2023 9092471645 RADHA KERALA GRAMIN BANK(607476)
43 Panthalayani KL-04-008-003-014/64
(Chemanchery) 		1604008003NRG23140220231955018 14/02/2023 CHANDRI 1604008003WL064799 CHANDRI 00657 KLGB0040161 1866 1866 Processed 23/02/2023 9092471593 CHANDRI KERALA GRAMIN BANK(607476)
44 Panthalayani KL-04-008-003-014/66
(Chemanchery) 		1604008003NRG23140220231955019 14/02/2023 SUMATHY 1604008003WL064799 SUMATHY 00657 KLGB0040161 1866 1866 Processed 23/02/2023 9092471622 MRS SUMATHI M STATE BANK OF INDIA(508548)
45 Panthalayani KL-04-008-003-014/68
(Chemanchery) 		1604008003NRG23140220231955020 14/02/2023 PUSHPA 1604008003WL064799 PUSHPA 00657 KLGB0040161 622 622 Processed 23/02/2023 9092471630 PUSHPA KERALA GRAMIN BANK(607476)
46 Panthalayani KL-04-008-003-014/69
(Chemanchery) 		1604008003NRG23140220231955021 14/02/2023 REMA 1604008003WL064799 REMA 00657 KLGB0040161 1866 1866 Processed 23/02/2023 9092471601 REMA KERALA GRAMIN BANK(607476)
47 Panthalayani KL-04-008-003-014/71
(Chemanchery) 		1604008003NRG23140220231955022 14/02/2023 NARAYANI 1604008003WL064799 NARAYANI 00657 KLGB0040161 1866 1866 Processed 23/02/2023 9092471642 NARAYANI KERALA GRAMIN BANK(607476)
48 Panthalayani KL-04-008-003-014/72
(Chemanchery) 		1604008003NRG23140220231955023 14/02/2023 GEETHA K T 1604008003WL064799 GEETHA K T 00657 KLGB0040161 1866 1866 Processed 23/02/2023 9092471623 GEETHA K T KERALA GRAMIN BANK(607476)
49 Panthalayani KL-04-008-003-014/73
(Chemanchery) 		1604008003NRG23140220231955024 14/02/2023 PADMINI 1604008003WL064799 PADMINI 00657 KLGB0040161 1866 1866 Processed 23/02/2023 9092471646 PADMINI KERALA GRAMIN BANK(607476)
50 Panthalayani KL-04-008-003-014/75
(Chemanchery) 		1604008003NRG23140220231955025 14/02/2023 KUTTOOLI K T 1604008003WL064799 KUTTOOLI K T 00657 KLGB0040161 1866 1866 Processed 23/02/2023 9092471636 KUTTOOLI K T KERALA GRAMIN BANK(607476)
51 Panthalayani KL-04-008-003-014/76
(Chemanchery) 		1604008003NRG23140220231955026 14/02/2023 SHEEJA. K 1604008003WL064799 SHEEJA. K 00657 KLGB0040161 1866 1866 Processed 23/02/2023 9092471618 SHEEJA KERALA GRAMIN BANK(607476)
52 Panthalayani KL-04-008-003-014/82
(Chemanchery) 		1604008003NRG23140220231955027 14/02/2023 SHEELA 1604008003WL064799 SHEELA 00657 KLGB0040161 1866 1866 Processed 23/02/2023 9092471602 MRS SHEELA K STATE BANK OF INDIA(508548)
53 Panthalayani KL-04-008-003-014/83
(Chemanchery) 		1604008003NRG23140220231955028 14/02/2023 SREEJA T T 1604008003WL064799 SREEJA T T 00657 KLGB0040161 1866 1866 Processed 23/02/2023 9092471631 SREEJA T T KERALA GRAMIN BANK(607476)
54 Panthalayani KL-04-008-003-014/86
(Chemanchery) 		1604008003NRG23140220231955029 14/02/2023 CHANDRIKA 1604008003WL064799 CHANDRIKA 00657 KLGB0040161 1555 1555 Processed 23/02/2023 9092471625 CHANDRIKA P KERALA GRAMIN BANK(607476)
55 Panthalayani KL-04-008-003-014/89
(Chemanchery) 		1604008003NRG23140220231955030 14/02/2023 PADMINI 1604008003WL064799 PADMINI 00657 KLGB0040161 1555 1555 Processed 23/02/2023 9092471603 PADMINI KERALA GRAMIN BANK(607476)
56 Panthalayani KL-04-008-003-014/91
(Chemanchery) 		1604008003NRG23140220231955032 14/02/2023 SIJINA K 1604008003WL064799 SIJINA K 00657 KLGB0040161 1866 1866 Processed 23/02/2023 9092471599 SIJINA K KERALA GRAMIN BANK(607476)
SubTotal 75884 75884
Total 95477 95477

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008003_140223APB_FTO_1041630 Canara Bank CNRB0006065 KATTILPEEDIKA 17727
2 Panthalayani KL1604008003_140223APB_FTO_1041630 State Bank Of India SBIN0002211 ELATHUR 1866
3 Panthalayani KL1604008003_140223APB_FTO_1041630 Kerala Gramin Bank KLGB0040161 THIRUVANGOOR 75884

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