Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:33:53 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008003_100123APB_FTO_929573
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-04-008-003-016/1
(Chemanchery) 		1604008003NRG23100120231749180 10/01/2023 MADHAVI 1604008003WL057849 MADHAVI 00657 KLGB0040161 311 311 Processed 01/02/2023 8308589438 MADHAVI KERALA GRAMIN BANK(607476)
2 Panthalayani KL-04-008-003-016/100
(Chemanchery) 		1604008003NRG23100120231749181 10/01/2023 BINDU 1604008003WL057849 BINDU 00657 KLGB0040161 622 622 Processed 01/02/2023 8308589423 BINDU PANALIL KERALA GRAMIN BANK(607476)
3 Panthalayani KL-04-008-003-016/106
(Chemanchery) 		1604008003NRG23100120231749182 10/01/2023 HARSHALATHA 1604008003WL057849 HARSHALATHA 00657 KLGB0040161 311 311 Processed 01/02/2023 8308589416 HARSHALATHA O KERALA GRAMIN BANK(607476)
4 Panthalayani KL-04-008-003-016/108
(Chemanchery) 		1604008003NRG23100120231749183 10/01/2023 VILASINI 1604008003WL057849 VILASINI 00657 KLGB0040161 311 311 Processed 01/02/2023 8308589422 MRS VILASINI V P STATE BANK OF INDIA(508548)
5 Panthalayani KL-04-008-003-016/109
(Chemanchery) 		1604008003NRG23100120231749184 10/01/2023 VILASINI 1604008003WL057849 VILASINI 00657 KLGB0040161 311 311 Processed 01/02/2023 8308589430 VILASINI KERALA GRAMIN BANK(607476)
6 Panthalayani KL-04-008-003-016/111
(Chemanchery) 		1604008003NRG23100120231749185 10/01/2023 SAJINI A T 1604008003WL057849 SAJINI A T 00657 KLGB0040161 311 311 Processed 01/02/2023 8308589424 SAJINI A T KERALA GRAMIN BANK(607476)
7 Panthalayani KL-04-008-003-016/112
(Chemanchery) 		1604008003NRG23100120231749186 10/01/2023 SHEENA 1604008003WL057849 SHEENA 00657 KLGB0040161 311 311 Processed 01/02/2023 8308589401 SHEENA P K KERALA GRAMIN BANK(607476)
8 Panthalayani KL-04-008-003-016/115
(Chemanchery) 		1604008003NRG23100120231749187 10/01/2023 SHEENA SURESH 1604008003WL057849 SHEENA SURESH 00657 KLGB0040161 311 311 Processed 01/02/2023 8308589408 SHEENA T M KERALA GRAMIN BANK(607476)
9 Panthalayani KL-04-008-003-016/116
(Chemanchery) 		1604008003NRG23100120231749188 10/01/2023 RADHA E K 1604008003WL057849 RADHA E K 00657 KLGB0040161 622 622 Processed 01/02/2023 8308589386 RADHA E K KERALA GRAMIN BANK(607476)
10 Panthalayani KL-04-008-003-016/129
(Chemanchery) 		1604008003NRG23100120231749189 10/01/2023 Noorjahan TM 1604008003WL057849 Noorjahan TM 00657 KLGB0040161 311 311 Processed 01/02/2023 8308589440 NOORJAHAN KERALA GRAMIN BANK(607476)
11 Panthalayani KL-04-008-003-016/134
(Chemanchery) 		1604008003NRG23100120231749190 10/01/2023 USHA KUMARI M T 1604008003WL057849 USHA KUMARI M T 00657 KLGB0040161 311 311 Processed 01/02/2023 8308589405 USHA KUMARI M T KERALA GRAMIN BANK(607476)
12 Panthalayani KL-04-008-003-016/135
(Chemanchery) 		1604008003NRG23100120231749191 10/01/2023 URMILA 1604008003WL057849 URMILA 00657 KLGB0040161 311 311 Processed 01/02/2023 8308589429 URMILA M K KERALA GRAMIN BANK(607476)
13 Panthalayani KL-04-008-003-016/138
(Chemanchery) 		1604008003NRG23100120231749192 10/01/2023 SUNITHA BOBAN 1604008003WL057849 SUNITHA BOBAN 00657 KLGB0040161 311 311 Processed 01/02/2023 8308589409 SUNITHA BOBAN KERALA GRAMIN BANK(607476)
14 Panthalayani KL-04-008-003-016/139
(Chemanchery) 		1604008003NRG23100120231749193 10/01/2023 SOUMINI 1604008003WL057849 SOUMINI 00657 KLGB0040161 311 311 Processed 01/02/2023 8308589398 SOUMINI C KERALA GRAMIN BANK(607476)
15 Panthalayani KL-04-008-003-016/143
(Chemanchery) 		1604008003NRG23100120231749194 10/01/2023 LATHA P 1604008003WL057849 LATHA P 00657 KLGB0040161 311 311 Processed 01/02/2023 8308589394 MRS LATHA N STATE BANK OF INDIA(508548)
16 Panthalayani KL-04-008-003-016/145
(Chemanchery) 		1604008003NRG23100120231749195 10/01/2023 VASANTHA 1604008003WL057849 VASANTHA 00657 KLGB0040161 311 311 Processed 01/02/2023 8308589399 VASANTHA V P KERALA GRAMIN BANK(607476)
17 Panthalayani KL-04-008-003-016/149
(Chemanchery) 		1604008003NRG23100120231749196 10/01/2023 Leela 1604008003WL057849 Leela 00657 KLGB0040161 311 311 Processed 01/02/2023 8308589393 LEELA KERALA GRAMIN BANK(607476)
18 Panthalayani KL-04-008-003-016/161
(Chemanchery) 		1604008003NRG23100120231749197 10/01/2023 SHEEBA U K 1604008003WL057849 SHEEBA U K 00657 KLGB0040161 311 311 Processed 01/02/2023 8308589426 SHEEBA U K CANARA BANK(508532)
19 Panthalayani KL-04-008-003-016/163
(Chemanchery) 		1604008003NRG23100120231749198 10/01/2023 KALLIANI 1604008003WL057849 KALLIANI 00657 KLGB0040161 311 311 Processed 01/02/2023 8308589396 KALLIANI KERALA GRAMIN BANK(607476)
20 Panthalayani KL-04-008-003-016/168
(Chemanchery) 		1604008003NRG23100120231749199 10/01/2023 KALLIANI 1604008003WL057849 KALLIANI 00657 KLGB0040161 311 311 Processed 01/02/2023 8308589388 MRS KALYANI STATE BANK OF INDIA(508548)
21 Panthalayani KL-04-008-003-016/168
(Chemanchery) 		1604008003NRG23100120231749200 10/01/2023 Shija 1604008003WL057849 Shija 00657 KLGB0040161 311 311 Processed 01/02/2023 8308589439 SHAIJA K KERALA GRAMIN BANK(607476)
22 Panthalayani KL-04-008-003-016/169
(Chemanchery) 		1604008003NRG23100120231749201 10/01/2023 PUSHPA 1604008003WL057849 PUSHPA 00657 KLGB0040161 311 311 Processed 01/02/2023 8308589425 PUSHPA KERALA GRAMIN BANK(607476)
23 Panthalayani KL-04-008-003-016/170
(Chemanchery) 		1604008003NRG23100120231749202 10/01/2023 BEENA 1604008003WL057849 BEENA 00657 KLGB0040161 311 311 Processed 01/02/2023 8308589414 BEENA P KERALA GRAMIN BANK(607476)
24 Panthalayani KL-04-008-003-016/171
(Chemanchery) 		1604008003NRG23100120231749203 10/01/2023 GEETHA O K 1604008003WL057849 GEETHA O K 00657 KLGB0040161 311 311 Processed 01/02/2023 8308589434 GEETHA O K KERALA GRAMIN BANK(607476)
25 Panthalayani KL-04-008-003-016/172
(Chemanchery) 		1604008003NRG23100120231749204 10/01/2023 LAKSHMI 1604008003WL057849 LAKSHMI 00657 KLGB0040161 311 311 Processed 01/02/2023 8308589391 LAKSHMI P KERALA GRAMIN BANK(607476)
26 Panthalayani KL-04-008-003-016/186
(Chemanchery) 		1604008003NRG23100120231749205 10/01/2023 Janu 1604008003WL057849 Janu 00657 KLGB0040161 311 311 Processed 01/02/2023 8308589397 JANU P KERALA GRAMIN BANK(607476)
27 Panthalayani KL-04-008-003-016/191
(Chemanchery) 		1604008003NRG23100120231749206 10/01/2023 RAJI T M 1604008003WL057849 RAJI T M 00657 KLGB0040161 311 311 Processed 01/02/2023 8308589400 RAJI T K KERALA GRAMIN BANK(607476)
28 Panthalayani KL-04-008-003-016/199
(Chemanchery) 		1604008003NRG23100120231749207 10/01/2023 DEVI 1604008003WL057849 DEVI 00657 KLGB0040161 311 311 Processed 01/02/2023 8308589395 DEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Panthalayani KL-04-008-003-016/225
(Chemanchery) 		1604008003NRG23100120231749208 10/01/2023 BINDU MURALI 1604008003WL057849 BINDU MURALI 00657 KLGB0040161 311 311 Processed 01/02/2023 8308589413 BINDU MURALI KERALA GRAMIN BANK(607476)
30 Panthalayani KL-04-008-003-016/227
(Chemanchery) 		1604008003NRG23100120231749209 10/01/2023 SHYMA P T 1604008003WL057849 SHYMA P T 00657 KLGB0040161 311 311 Processed 01/02/2023 8308589449 SHAIMA PT KERALA GRAMIN BANK(607476)
31 Panthalayani KL-04-008-003-016/234
(Chemanchery) 		1604008003NRG23100120231749210 10/01/2023 SOUJA 1604008003WL057849 SOUJA 00657 KLGB0040161 622 622 Processed 01/02/2023 8308589447 SOUJA K T KERALA GRAMIN BANK(607476)
32 Panthalayani KL-04-008-003-016/235
(Chemanchery) 		1604008003NRG23100120231749211 10/01/2023 KAMALA 1604008003WL057849 KAMALA 00657 KLGB0040161 622 622 Processed 01/02/2023 8308589428 MRS KAMALA A K STATE BANK OF INDIA(508548)
33 Panthalayani KL-04-008-003-016/241
(Chemanchery) 		1604008003NRG23100120231749212 10/01/2023 Shyni 1604008003WL057849 Shyni 00657 KLGB0040161 311 311 Processed 01/02/2023 8308589412 SHYNI KERALA GRAMIN BANK(607476)
34 Panthalayani KL-04-008-003-016/241
(Chemanchery) 		1604008003NRG23100120231749213 10/01/2023 Thankam 1604008003WL057849 Thankam 00657 KLGB0040161 311 311 Processed 01/02/2023 8308589445 THANKAM KERALA GRAMIN BANK(607476)
35 Panthalayani KL-04-008-003-016/245
(Chemanchery) 		1604008003NRG23100120231749214 10/01/2023 PUSHPA 1604008003WL057849 PUSHPA 00657 KLGB0040161 311 311 Processed 01/02/2023 8308589406 PUSHPA K V KERALA GRAMIN BANK(607476)
36 Panthalayani KL-04-008-003-016/250
(Chemanchery) 		1604008003NRG23100120231749215 10/01/2023 SHEENA P 1604008003WL057849 SHEENA P 00657 KLGB0040161 311 311 Processed 01/02/2023 8308589420 SHEENA P KERALA GRAMIN BANK(607476)
37 Panthalayani KL-04-008-003-016/252
(Chemanchery) 		1604008003NRG23100120231749216 10/01/2023 VALSALA 1604008003WL057849 VALSALA 00657 KLGB0040161 311 311 Processed 01/02/2023 8308589446 VALSALA KERALA GRAMIN BANK(607476)
38 Panthalayani KL-04-008-003-016/253
(Chemanchery) 		1604008003NRG23100120231749217 10/01/2023 MINI K 1604008003WL057849 MINI K 00657 KLGB0040161 311 311 Processed 01/02/2023 8308589443 MINI KERALA GRAMIN BANK(607476)
39 Panthalayani KL-04-008-003-016/254
(Chemanchery) 		1604008003NRG23100120231749218 10/01/2023 LAKSHMI K 1604008003WL057849 LAKSHMI K 00657 KLGB0040161 311 311 Processed 01/02/2023 8308589442 LAKSHMI K KERALA GRAMIN BANK(607476)
40 Panthalayani KL-04-008-003-016/256
(Chemanchery) 		1604008003NRG23100120231749219 10/01/2023 ASMA 1604008003WL057849 ASMA 00657 KLGB0040161 311 311 Processed 01/02/2023 8308589407 ASMA KERALA GRAMIN BANK(607476)
41 Panthalayani KL-04-008-003-016/265
(Chemanchery) 		1604008003NRG23100120231749220 10/01/2023 AJITHA A K 1604008003WL057849 AJITHA A K 00657 KLGB0040161 311 311 Processed 01/02/2023 8308589419 AJITHA A K KERALA GRAMIN BANK(607476)
42 Panthalayani KL-04-008-003-016/273
(Chemanchery) 		1604008003NRG23100120231749221 10/01/2023 Subisha Balan V 1604008003WL057849 Subisha Balan V 00657 KLGB0040161 311 311 Processed 01/02/2023 8308589441 SUBISHA BALAN V KERALA GRAMIN BANK(607476)
43 Panthalayani KL-04-008-003-016/3
(Chemanchery) 		1604008003NRG23100120231749222 10/01/2023 SUMA DEVI P 1604008003WL057849 SUMA DEVI P 00657 KLGB0040161 311 311 Processed 01/02/2023 8308589435 MRS SUMADEVI P STATE BANK OF INDIA(508548)
44 Panthalayani KL-04-008-003-016/34
(Chemanchery) 		1604008003NRG23100120231749223 10/01/2023 SHEEBA 1604008003WL057849 SHEEBA 00657 KLGB0040161 311 311 Processed 01/02/2023 8308589432 SHEEBA KERALA GRAMIN BANK(607476)
45 Panthalayani KL-04-008-003-016/37
(Chemanchery) 		1604008003NRG23100120231749224 10/01/2023 SAHIDA 1604008003WL057849 SAHIDA 00657 KLGB0040161 311 311 Processed 01/02/2023 8308589410 MRS SAHIDA P V STATE BANK OF INDIA(508548)
46 Panthalayani KL-04-008-003-016/42
(Chemanchery) 		1604008003NRG23100120231749226 10/01/2023 SAROJINI 1604008003WL057849 SAROJINI 00657 KLGB0040161 311 311 Processed 01/02/2023 8308589421 MRS SAROJINI K K STATE BANK OF INDIA(508548)
47 Panthalayani KL-04-008-003-016/47
(Chemanchery) 		1604008003NRG23100120231749227 10/01/2023 GEETHA 1604008003WL057849 GEETHA 00657 KLGB0040161 622 622 Processed 01/02/2023 8308589404 GEETHA KERALA GRAMIN BANK(607476)
48 Panthalayani KL-04-008-003-016/52
(Chemanchery) 		1604008003NRG23100120231749228 10/01/2023 SAVITHRI 1604008003WL057849 SAVITHRI 00657 KLGB0040161 311 311 Processed 01/02/2023 8308589387 MRS SAVITHRI N K STATE BANK OF INDIA(508548)
49 Panthalayani KL-04-008-003-016/54
(Chemanchery) 		1604008003NRG23100120231749229 10/01/2023 VALSALA P V 1604008003WL057849 VALSALA P V 00657 KLGB0040161 311 311 Processed 01/02/2023 8308589418 MRS VALSALA P STATE BANK OF INDIA(508548)
50 Panthalayani KL-04-008-003-016/56
(Chemanchery) 		1604008003NRG23100120231749230 10/01/2023 MALATHY 1604008003WL057849 MALATHY 00657 KLGB0040161 311 311 Processed 01/02/2023 8308589427 MALATHY P KERALA GRAMIN BANK(607476)
51 Panthalayani KL-04-008-003-016/58
(Chemanchery) 		1604008003NRG23100120231749231 10/01/2023 SHEEJA 1604008003WL057849 SHEEJA 00657 KLGB0040161 311 311 Processed 01/02/2023 8308589415 SHEEJA M KERALA GRAMIN BANK(607476)
52 Panthalayani KL-04-008-003-016/59
(Chemanchery) 		1604008003NRG23100120231749232 10/01/2023 SAINABHA T M 1604008003WL057849 SAINABHA T M 00657 KLGB0040161 311 311 Processed 01/02/2023 8308589411 SAINABA T M KERALA GRAMIN BANK(607476)
53 Panthalayani KL-04-008-003-016/62
(Chemanchery) 		1604008003NRG23100120231749233 10/01/2023 RADHA 1604008003WL057849 RADHA 00657 KLGB0040161 311 311 Processed 01/02/2023 8308589433 RADHA KERALA GRAMIN BANK(607476)
54 Panthalayani KL-04-008-003-016/64
(Chemanchery) 		1604008003NRG23100120231749234 10/01/2023 SHEEBA 1604008003WL057849 SHEEBA 00657 KLGB0040161 311 311 Processed 01/02/2023 8308589417 SHEEBA M KERALA GRAMIN BANK(607476)
55 Panthalayani KL-04-008-003-016/68
(Chemanchery) 		1604008003NRG23100120231749235 10/01/2023 MADHAVAN 1604008003WL057849 MADHAVAN 00657 KLGB0040161 311 311 Processed 01/02/2023 8308589402 ROHINI O KERALA GRAMIN BANK(607476)
56 Panthalayani KL-04-008-003-016/69
(Chemanchery) 		1604008003NRG23100120231749236 10/01/2023 SREEJA 1604008003WL057849 SREEJA 00657 KLGB0040161 622 622 Processed 01/02/2023 8308589403 SREEJA K P KERALA GRAMIN BANK(607476)
57 Panthalayani KL-04-008-003-016/72
(Chemanchery) 		1604008003NRG23100120231749237 10/01/2023 SATHYABHAMA 1604008003WL057849 SATHYABHAMA 00657 KLGB0040161 622 622 Processed 01/02/2023 8308589444 SATHYABHAMA KERALA GRAMIN BANK(607476)
58 Panthalayani KL-04-008-003-016/77
(Chemanchery) 		1604008003NRG23100120231749238 10/01/2023 SARADA 1604008003WL057849 SARADA 00657 KLGB0040161 311 311 Processed 01/02/2023 8308589431 SARADA P KERALA GRAMIN BANK(607476)
59 Panthalayani KL-04-008-003-016/80
(Chemanchery) 		1604008003NRG23100120231749239 10/01/2023 LEELA P 1604008003WL057849 LEELA P 00657 KLGB0040161 622 622 Processed 01/02/2023 8308589448 LEELA KERALA GRAMIN BANK(607476)
60 Panthalayani KL-04-008-003-016/86
(Chemanchery) 		1604008003NRG23100120231749241 10/01/2023 REENA 1604008003WL057849 REENA 00657 KLGB0040161 311 311 Processed 01/02/2023 8308589436 REENA KERALA GRAMIN BANK(607476)
61 Panthalayani KL-04-008-003-016/86
(Chemanchery) 		1604008003NRG23100120231749240 10/01/2023 VILASINI P K 1604008003WL057849 VILASINI P K 00657 KLGB0040161 311 311 Processed 01/02/2023 8308589389 VILASINI P K KERALA GRAMIN BANK(607476)
62 Panthalayani KL-04-008-003-016/89
(Chemanchery) 		1604008003NRG23100120231749242 10/01/2023 KALLIANI 1604008003WL057849 KALLIANI 00657 KLGB0040161 311 311 Processed 01/02/2023 8308589392 KALLYANI KERALA GRAMIN BANK(607476)
63 Panthalayani KL-04-008-003-016/95
(Chemanchery) 		1604008003NRG23100120231749243 10/01/2023 BIJILA K K 1604008003WL057849 BIJILA K K 00657 KLGB0040161 311 311 Processed 01/02/2023 8308589437 BIJILA K K KERALA GRAMIN BANK(607476)
64 Panthalayani KL-04-008-003-016/96
(Chemanchery) 		1604008003NRG23100120231749244 10/01/2023 USHA M K 1604008003WL057849 USHA M K 00657 KLGB0040161 311 311 Processed 01/02/2023 8308589390 USHA M K KERALA GRAMIN BANK(607476)
SubTotal 22392 22392
65 Panthalayani KL-04-008-003-020/156
(Chemanchery) 		1604008003NRG23100120231749245 10/01/2023 SUHARA 1604008003WL057849 SUHARA 00657 KLGB0040221 311 311 Processed 01/02/2023 8308589450 SUHARA KERALA GRAMIN BANK(607476)
SubTotal 311 311
Total 22703 22703

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008003_100123APB_FTO_929573 Kerala Gramin Bank KLGB0040161 THIRUVANGOOR 22392
2 Panthalayani KL1604008003_100123APB_FTO_929573 Kerala Gramin Bank KLGB0040221 POOKAD 311

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