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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:49:04 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_010822APB_FTO_325581
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-04-008-002-012/207
(Atholi) 		1604008002NRG23300720220529289 01/08/2022 USHAKUMARI 1604008002WL021014 USHAKUMARI 00114 IBKL0114K01 1555 1555 Processed 08/08/2022 3720749710 USHAKUMARI KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
2 Panthalayani KL-04-008-002-012/41
(Atholi) 		1604008002NRG23300720220529295 01/08/2022 LASITHA 1604008002WL021014 LASITHA 00114 IBKL0114K01 1244 1244 Processed 08/08/2022 3720749709 LASITHAVK KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
SubTotal 2799 2799
3 Panthalayani KL-04-008-002-012/200
(Atholi) 		1604008002NRG23300720220529288 01/08/2022 BHANUMATHI 1604008002WL021014 BHANUMATHI 00657 KLGB0040103 1555 1555 Processed 08/08/2022 3720749730 BHANUMATHI KERALA GRAMIN BANK(607476)
4 Panthalayani KL-04-008-002-012/216
(Atholi) 		1604008002NRG23300720220529290 01/08/2022 MALLIKA 1604008002WL021014 MALLIKA 00657 KLGB0040103 1866 1866 Processed 08/08/2022 3720749721 MALLIKAM KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
5 Panthalayani KL-04-008-002-012/241
(Atholi) 		1604008002NRG23300720220529291 01/08/2022 VIJINA 1604008002WL021014 VIJINA 00657 KLGB0040103 1866 1866 Processed 08/08/2022 3720749729 VIJINAKV KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
6 Panthalayani KL-04-008-002-012/33
(Atholi) 		1604008002NRG23300720220529292 01/08/2022 CHANDRIKA 1604008002WL021014 CHANDRIKA 00657 KLGB0040103 1866 1866 Processed 08/08/2022 3720749724 CHANDRIKA M KERALA GRAMIN BANK(607476)
7 Panthalayani KL-04-008-002-012/39
(Atholi) 		1604008002NRG23300720220529293 01/08/2022 SUBHASHINI.T.K. 1604008002WL021014 SUBHASHINI.T.K. 00657 KLGB0040103 1555 1555 Processed 08/08/2022 3720749713 SUBHASHINI KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
8 Panthalayani KL-04-008-002-012/40
(Atholi) 		1604008002NRG23300720220529294 01/08/2022 SANTHA C 1604008002WL021014 SANTHA C 00657 KLGB0040103 622 622 Processed 08/08/2022 3720749717 SANTHAC KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
9 Panthalayani KL-04-008-002-012/43
(Atholi) 		1604008002NRG23300720220529296 01/08/2022 RAJITHA 1604008002WL021014 RAJITHA 00657 KLGB0040103 1866 1866 Processed 08/08/2022 3720749722 RAJITHA K KERALA GRAMIN BANK(607476)
10 Panthalayani KL-04-008-002-012/45
(Atholi) 		1604008002NRG23300720220529297 01/08/2022 PREMA C K 1604008002WL021014 PREMA C K 00657 KLGB0040103 1555 1555 Processed 08/08/2022 3720749718 PREMA C K KERALA GRAMIN BANK(607476)
11 Panthalayani KL-04-008-002-012/46
(Atholi) 		1604008002NRG23300720220529298 01/08/2022 THANKAMANI 1604008002WL021014 THANKAMANI 00657 KLGB0040103 1866 1866 Processed 08/08/2022 3720749716 THANKAMANI KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
12 Panthalayani KL-04-008-002-012/47
(Atholi) 		1604008002NRG23300720220529299 01/08/2022 MEENAKSHI MK 1604008002WL021014 MEENAKSHI MK 00657 KLGB0040103 1244 1244 Processed 08/08/2022 3720749727 MEENAKSHI MK KERALA GRAMIN BANK(607476)
13 Panthalayani KL-04-008-002-012/48
(Atholi) 		1604008002NRG23300720220529300 01/08/2022 SAROJINI 1604008002WL021014 SAROJINI 00657 KLGB0040103 1244 1244 Processed 08/08/2022 3720749723 SAROJINI KK GENERAL POST OFFICE(607245)
14 Panthalayani KL-04-008-002-012/50
(Atholi) 		1604008002NRG23300720220529301 01/08/2022 SARADA TK 1604008002WL021014 SARADA TK 00657 KLGB0040103 1866 1866 Processed 08/08/2022 3720749728 SARADA TK KERALA GRAMIN BANK(607476)
15 Panthalayani KL-04-008-002-012/51
(Atholi) 		1604008002NRG23300720220529302 01/08/2022 BEENA 1604008002WL021014 BEENA 00657 KLGB0040103 1866 1866 Processed 08/08/2022 3720749714 BEENAM KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
16 Panthalayani KL-04-008-002-012/52
(Atholi) 		1604008002NRG23300720220529303 01/08/2022 DEVI C 1604008002WL021014 DEVI C 00657 KLGB0040103 933 933 Processed 08/08/2022 3720749712 DEVI C KERALA GRAMIN BANK(607476)
17 Panthalayani KL-04-008-002-012/53
(Atholi) 		1604008002NRG23300720220529304 01/08/2022 SHYJA 1604008002WL021014 SHYJA 00657 KLGB0040103 1866 1866 Processed 08/08/2022 3720749725 SHYJAMP KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
18 Panthalayani KL-04-008-002-012/54
(Atholi) 		1604008002NRG23300720220529305 01/08/2022 YESODA 1604008002WL021014 YESODA 00657 KLGB0040103 1866 1866 Processed 08/08/2022 3720749711 YESODA KERALA GRAMIN BANK(607476)
19 Panthalayani KL-04-008-002-012/55
(Atholi) 		1604008002NRG23300720220529306 01/08/2022 CHANDRAMATHI C 1604008002WL021014 CHANDRAMATHI C 00657 KLGB0040103 1555 1555 Processed 08/08/2022 3720749720 CHANDRAMATHI C KERALA GRAMIN BANK(607476)
20 Panthalayani KL-04-008-002-012/56
(Atholi) 		1604008002NRG23300720220529307 01/08/2022 AJITHA 1604008002WL021014 AJITHA 00657 KLGB0040103 1866 1866 Processed 08/08/2022 3720749715 AJITHA KERALA GRAMIN BANK(607476)
21 Panthalayani KL-04-008-002-012/57
(Atholi) 		1604008002NRG23300720220529308 01/08/2022 SHEEJA 1604008002WL021014 SHEEJA 00657 KLGB0040103 1866 1866 Processed 08/08/2022 3720749726 SHEEJAPP KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
22 Panthalayani KL-04-008-002-012/95
(Atholi) 		1604008002NRG23300720220529309 01/08/2022 RAMANI 1604008002WL021014 RAMANI 00657 KLGB0040103 1866 1866 Processed 08/08/2022 3720749719 RAMANI M K KERALA GRAMIN BANK(607476)
SubTotal 32655 32655
Total 35454 35454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_010822APB_FTO_325581 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 2799
2 Panthalayani KL1604008002_010822APB_FTO_325581 Kerala Gramin Bank KLGB0040103 ATHOLI 32655

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