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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:44:02 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_070722APB_FTO_227484
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-04-008-002-004/206
(Atholi) 		1604008002NRG23070720220342629 07/07/2022 VINEETHA 1604008002WL014705 VINEETHA 00114 IBKL0114K01 1555 1555 Processed 12/07/2022 3009466238 VINEETHA PERALIMALA CANARA BANK(508532)
2 Panthalayani KL-04-008-002-004/267
(Atholi) 		1604008002NRG23070720220342632 07/07/2022 RAJITHA 1604008002WL014705 RAJITHA 00114 IBKL0114K01 1866 1866 Processed 12/07/2022 3009466247 RAJITHAMK KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
3 Panthalayani KL-04-008-002-004/39
(Atholi) 		1604008002NRG23070720220342642 07/07/2022 RADHA 1604008002WL014705 RADHA 00114 IBKL0114K01 1866 1866 Processed 12/07/2022 3009466242 RADHACK KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
4 Panthalayani KL-04-008-002-004/40
(Atholi) 		1604008002NRG23070720220342643 07/07/2022 UAHA 1604008002WL014705 UAHA 00114 IBKL0114K01 1866 1866 Processed 12/07/2022 3009466244 USHA KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
5 Panthalayani KL-04-008-002-004/42
(Atholi) 		1604008002NRG23070720220342644 07/07/2022 SANTHA 1604008002WL014705 SANTHA 00114 IBKL0114K01 1866 1866 Processed 12/07/2022 3009466245 SANTHAN KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
6 Panthalayani KL-04-008-002-004/43
(Atholi) 		1604008002NRG23070720220342645 07/07/2022 SHEENA 1604008002WL014705 SHEENA 00114 IBKL0114K01 1555 1555 Processed 12/07/2022 3009466237 SHEENA CANARA BANK(508532)
7 Panthalayani KL-04-008-002-004/50
(Atholi) 		1604008002NRG23070720220342648 07/07/2022 SARADA 1604008002WL014705 SARADA 00114 IBKL0114K01 1555 1555 Processed 12/07/2022 3009466236 SARADA K HDFC BANK LTD(607152)
8 Panthalayani KL-04-008-002-004/51
(Atholi) 		1604008002NRG23070720220342649 07/07/2022 SREELATHA 1604008002WL014705 SREELATHA 00114 IBKL0114K01 1555 1555 Processed 12/07/2022 3009466235 SREELATHA KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
9 Panthalayani KL-04-008-002-004/52
(Atholi) 		1604008002NRG23070720220342650 07/07/2022 PADMAVATHI 1604008002WL014705 PADMAVATHI 00114 IBKL0114K01 1555 1555 Processed 12/07/2022 3009466243 PADMAVATHI KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
10 Panthalayani KL-04-008-002-005/217
(Atholi) 		1604008002NRG23070720220342653 07/07/2022 REENA T.K 1604008002WL014705 REENA T.K 00114 IBKL0114K01 1555 1555 Processed 12/07/2022 3009466248 REENATK KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
11 Panthalayani KL-04-008-002-005/42
(Atholi) 		1604008002NRG23070720220342658 07/07/2022 ASHA 1604008002WL014705 ASHA 00114 IBKL0114K01 1866 1866 Processed 12/07/2022 3009466239 ASHA P KERALA GRAMIN BANK(607476)
12 Panthalayani KL-04-008-002-005/43
(Atholi) 		1604008002NRG23070720220342659 07/07/2022 NABEESA 1604008002WL014705 NABEESA 00114 IBKL0114K01 1866 1866 Processed 12/07/2022 3009466246 NABEESAM KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
13 Panthalayani KL-04-008-002-005/44
(Atholi) 		1604008002NRG23070720220342660 07/07/2022 PRASANNA 1604008002WL014705 PRASANNA 00114 IBKL0114K01 1866 1866 Processed 12/07/2022 3009466240 PRASANNANT KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
14 Panthalayani KL-04-008-002-005/46
(Atholi) 		1604008002NRG23070720220342662 07/07/2022 REJITHA 1604008002WL014705 REJITHA 00114 IBKL0114K01 1244 1244 Processed 12/07/2022 3009466241 RAJITHA P KERALA GRAMIN BANK(607476)
SubTotal 23636 23636
15 Panthalayani KL-04-008-002-004/287
(Atholi) 		1604008002NRG23070720220342633 07/07/2022 GEETHA A K 1604008002WL014705 GEETHA A K 00415 SBIN0011925 1866 1866 Processed 12/07/2022 3009466251 GEETHAAK KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
16 Panthalayani KL-04-008-002-004/49
(Atholi) 		1604008002NRG23070720220342647 07/07/2022 sathi 1604008002WL014705 sathi 00415 SBIN0011925 1866 1866 Processed 12/07/2022 3009466250 SATHICM KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
17 Panthalayani KL-04-008-002-005/168
(Atholi) 		1604008002NRG23070720220342652 07/07/2022 SHIBI 1604008002WL014705 SHIBI 00415 SBIN0011925 1866 1866 Processed 12/07/2022 3009466249 MRS SHIBI E V STATE BANK OF INDIA(508548)
SubTotal 5598 5598
18 Panthalayani KL-04-008-002-004/205
(Atholi) 		1604008002NRG23070720220342628 07/07/2022 KALLIYANI 1604008002WL014705 KALLIYANI 00657 KLGB0040103 1866 1866 Processed 12/07/2022 3009466253 KALLIYANI KERALA GRAMIN BANK(607476)
19 Panthalayani KL-04-008-002-004/288
(Atholi) 		1604008002NRG23070720220342634 07/07/2022 BINDHU P M 1604008002WL014705 BINDHU P M 00657 KLGB0040103 1866 1866 Processed 12/07/2022 3009466255 MRS BINDU M STATE BANK OF INDIA(508548)
20 Panthalayani KL-04-008-002-005/149
(Atholi) 		1604008002NRG23070720220342651 07/07/2022 SOUDA 1604008002WL014705 SOUDA 00657 KLGB0040103 1555 1555 Processed 12/07/2022 3009466252 SOUDA K KERALA GRAMIN BANK(607476)
21 Panthalayani KL-04-008-002-008/106
(Atholi) 		1604008002NRG23070720220342663 07/07/2022 GEETHA V P 1604008002WL014705 GEETHA V P 00657 KLGB0040103 1866 1866 Processed 12/07/2022 3009466254 GEETHAVP KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
SubTotal 7153 7153
Total 36387 36387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_070722APB_FTO_227484 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 23636
2 Panthalayani KL1604008002_070722APB_FTO_227484 State Bank Of India SBIN0011925 ATHOLI 5598
3 Panthalayani KL1604008002_070722APB_FTO_227484 Kerala Gramin Bank KLGB0040103 ATHOLI 7153

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