Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:20:18 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_310323APB_FTO_1225402
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-04-008-002-016/20
(Atholi) 		1604008002NRG23310320232505334 31/03/2023 PRAJITHA 1604008002WL078255 PRAJITHA 00114 IBKL0114K01 1555 1555 Processed 19/05/2023 1689854398 PRAJITHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Panthalayani KL-04-008-002-016/275
(Atholi) 		1604008002NRG23310320232505338 31/03/2023 KALLIYANI 1604008002WL078255 KALLIYANI 00114 IBKL0114K01 311 311 Processed 19/05/2023 1689854405 KALLIANI CANARA BANK(508532)
3 Panthalayani KL-04-008-002-016/49
(Atholi) 		1604008002NRG23310320232505341 31/03/2023 CHANDRIKA 1604008002WL078255 CHANDRIKA 00114 IBKL0114K01 311 311 Processed 19/05/2023 1689854402 CHANDRIKA KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Panthalayani KL-04-008-002-016/5
(Atholi) 		1604008002NRG23310320232505342 31/03/2023 RAJITHA T M 1604008002WL078255 RAJITHA T M 00114 IBKL0114K01 311 311 Processed 19/05/2023 1689854400 RAJITHA T M KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Panthalayani KL-04-008-002-017/58
(Atholi) 		1604008002NRG23310320232505354 31/03/2023 SUBHAJA 1604008002WL078255 SUBHAJA 00114 IBKL0114K01 933 933 Processed 19/05/2023 1689854399 SUBHAJA PM KERALA GRAMIN BANK(607476)
SubTotal 3421 3421
6 Panthalayani KL-04-008-002-016/268
(Atholi) 		1604008002NRG23310320232505337 31/03/2023 SALINI 1604008002WL078255 SALINI 00415 SBIN0011925 311 311 Processed 19/05/2023 1689854419 MRS SALINI SALINI STATE BANK OF INDIA(508548)
7 Panthalayani KL-04-008-002-016/295
(Atholi) 		1604008002NRG23310320232505339 31/03/2023 LAKSHMI 1604008002WL078255 LAKSHMI 00415 SBIN0011925 311 311 Processed 19/05/2023 1689854401 MRS LAKSHMI U K STATE BANK OF INDIA(508548)
8 Panthalayani KL-04-008-002-016/313
(Atholi) 		1604008002NRG23310320232505340 31/03/2023 Sheeja 1604008002WL078255 Sheeja 00415 SBIN0011925 1555 1555 Processed 19/05/2023 1689854406 SHEEJA V INDIA POST PAYMENTS BANK LIMITED(508528)
9 Panthalayani KL-04-008-002-017/290
(Atholi) 		1604008002NRG23310320232505352 31/03/2023 JYOTHI 1604008002WL078255 JYOTHI 00415 SBIN0011925 311 311 Processed 19/05/2023 1689854404 MRS JYOTHI STATE BANK OF INDIA(508548)
SubTotal 2488 2488
10 Panthalayani KL-04-008-002-016/182
(Atholi) 		1604008002NRG23310320232505333 31/03/2023 YASODA 1604008002WL078255 YASODA 00657 KLGB0040103 622 622 Processed 19/05/2023 1689854414 YASODA KERALA GRAMIN BANK(607476)
11 Panthalayani KL-04-008-002-016/203
(Atholi) 		1604008002NRG23310320232505335 31/03/2023 GEETHA 1604008002WL078255 GEETHA 00657 KLGB0040103 622 622 Processed 19/05/2023 1689854418 GEETHA KERALA GRAMIN BANK(607476)
12 Panthalayani KL-04-008-002-016/218
(Atholi) 		1604008002NRG23310320232505336 31/03/2023 shini 1604008002WL078255 shini 00657 KLGB0040103 1555 1555 Processed 19/05/2023 1689854413 SHINI P KERALA GRAMIN BANK(607476)
13 Panthalayani KL-04-008-002-016/50
(Atholi) 		1604008002NRG23310320232505343 31/03/2023 LEELA U K 1604008002WL078255 LEELA U K 00657 KLGB0040103 622 622 Processed 19/05/2023 1689854407 LEELA U K KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Panthalayani KL-04-008-002-016/53
(Atholi) 		1604008002NRG23310320232505344 31/03/2023 BALAMANI T T 1604008002WL078255 BALAMANI T T 00657 KLGB0040103 1244 1244 Processed 19/05/2023 1689854408 BALAMANI T T KERALA GRAMIN BANK(607476)
15 Panthalayani KL-04-008-002-016/6
(Atholi) 		1604008002NRG23310320232505345 31/03/2023 ROHINI.M.T 1604008002WL078255 ROHINI.M.T 00657 KLGB0040103 933 933 Processed 19/05/2023 1689854412 MRS ROHINI STATE BANK OF INDIA(508548)
16 Panthalayani KL-04-008-002-017/14
(Atholi) 		1604008002NRG23310320232505346 31/03/2023 PUSHPA 1604008002WL078255 PUSHPA 00657 KLGB0040103 1555 1555 Processed 19/05/2023 1689854411 MRS PUSHPA T STATE BANK OF INDIA(508548)
17 Panthalayani KL-04-008-002-017/157
(Atholi) 		1604008002NRG23310320232505347 31/03/2023 SOUMINI 1604008002WL078255 SOUMINI 00657 KLGB0040103 1555 1555 Processed 19/05/2023 1689854415 SOUMINI K M KERALA GRAMIN BANK(607476)
18 Panthalayani KL-04-008-002-017/16
(Atholi) 		1604008002NRG23310320232505348 31/03/2023 KAMALA.T.K 1604008002WL078255 KAMALA.T.K 00657 KLGB0040103 933 933 Processed 19/05/2023 1689854416 MRS KAMALA T K STATE BANK OF INDIA(508548)
19 Panthalayani KL-04-008-002-017/17
(Atholi) 		1604008002NRG23310320232505349 31/03/2023 MADHAVI 1604008002WL078255 MADHAVI 00657 KLGB0040103 311 311 Processed 19/05/2023 1689854410 MADHAVI K KERALA GRAMIN BANK(607476)
20 Panthalayani KL-04-008-002-017/209
(Atholi) 		1604008002NRG23310320232505350 31/03/2023 PRABHA 1604008002WL078255 PRABHA 00657 KLGB0040103 1244 1244 Processed 19/05/2023 1689854417 PRABHA T KERALA GRAMIN BANK(607476)
21 Panthalayani KL-04-008-002-017/23
(Atholi) 		1604008002NRG23310320232505351 31/03/2023 SUMATHI T K 1604008002WL078255 SUMATHI T K 00657 KLGB0040103 622 622 Processed 19/05/2023 1689854403 SUMATHI TK KERALA GRAMIN BANK(607476)
22 Panthalayani KL-04-008-002-017/55
(Atholi) 		1604008002NRG23310320232505353 31/03/2023 RADHIKA 1604008002WL078255 RADHIKA 00657 KLGB0040103 1555 1555 Processed 19/05/2023 1689854409 RADHIKA KERALA GRAMIN BANK(607476)
SubTotal 13373 13373
Total 19282 19282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_310323APB_FTO_1225402 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 3421
2 Panthalayani KL1604008002_310323APB_FTO_1225402 State Bank Of India SBIN0011925 ATHOLI 2488
3 Panthalayani KL1604008002_310323APB_FTO_1225402 Kerala Gramin Bank KLGB0040103 ATHOLI 13373

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