Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:52:35 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_230323APB_FTO_1168722
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-04-008-002-011/101
(Atholi) 		1604008002NRG23230320232417693 23/03/2023 MALU K K 1604008002WL074695 MALU K K 00114 IBKL0114K01 1244 1244 Processed 29/03/2023 0277943406 MALU K K KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Panthalayani KL-04-008-002-011/11
(Atholi) 		1604008002NRG23230320232417695 23/03/2023 VIJILA KT 1604008002WL074695 VIJILA KT 00114 IBKL0114K01 311 311 Processed 29/03/2023 0277943413 VIJILA K T FEDERAL BANK(607165)
3 Panthalayani KL-04-008-002-011/113
(Atholi) 		1604008002NRG23230320232417697 23/03/2023 PUSHPA 1604008002WL074695 PUSHPA 00114 IBKL0114K01 933 933 Processed 29/03/2023 0277943426 PUSHPA KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Panthalayani KL-04-008-002-011/137
(Atholi) 		1604008002NRG23230320232417698 23/03/2023 SHYJA 1604008002WL074695 SHYJA 00114 IBKL0114K01 1866 1866 Processed 29/03/2023 0277943412 SHYJA KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Panthalayani KL-04-008-002-011/143
(Atholi) 		1604008002NRG23230320232417700 23/03/2023 YASODA P 1604008002WL074695 YASODA P 00114 IBKL0114K01 1244 1244 Processed 29/03/2023 0277943420 YASODA P KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Panthalayani KL-04-008-002-011/144
(Atholi) 		1604008002NRG23230320232417701 23/03/2023 JEEVA 1604008002WL074695 JEEVA 00114 IBKL0114K01 1866 1866 Processed 29/03/2023 0277943431 JEEVA KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Panthalayani KL-04-008-002-011/162
(Atholi) 		1604008002NRG23230320232417703 23/03/2023 VASANTHA 1604008002WL074695 VASANTHA 00114 IBKL0114K01 1866 1866 Processed 29/03/2023 0277943425 VASANTHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Panthalayani KL-04-008-002-011/2
(Atholi) 		1604008002NRG23230320232417708 23/03/2023 PREMALATHA K T 1604008002WL074695 PREMALATHA K T 00114 IBKL0114K01 1244 1244 Processed 29/03/2023 0277943416 PREMALATHA K T KERALA GRAMIN BANK(607476)
9 Panthalayani KL-04-008-002-011/23
(Atholi) 		1604008002NRG23230320232417710 23/03/2023 SHYAMALA 1604008002WL074695 SHYAMALA 00114 IBKL0114K01 1866 1866 Processed 29/03/2023 0277943418 SHYAMALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Panthalayani KL-04-008-002-011/242
(Atholi) 		1604008002NRG23230320232417712 23/03/2023 SHEEBA 1604008002WL074695 SHEEBA 00114 IBKL0114K01 1866 1866 Processed 29/03/2023 0277943427 SHEEBA KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Panthalayani KL-04-008-002-011/321
(Atholi) 		1604008002NRG23230320232417719 23/03/2023 BIJUSHA 1604008002WL074695 BIJUSHA 00114 IBKL0114K01 1866 1866 Processed 29/03/2023 0277943430 BIJUSHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Panthalayani KL-04-008-002-011/48
(Atholi) 		1604008002NRG23230320232417733 23/03/2023 JYOTHI 1604008002WL074695 JYOTHI 00114 IBKL0114K01 1244 1244 Processed 29/03/2023 0277943417 JYOTHI KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Panthalayani KL-04-008-002-011/49
(Atholi) 		1604008002NRG23230320232417734 23/03/2023 PANKAJA 1604008002WL074695 PANKAJA 00114 IBKL0114K01 1866 1866 Processed 29/03/2023 0277943414 PANKAJA P CANARA BANK(508532)
14 Panthalayani KL-04-008-002-011/5
(Atholi) 		1604008002NRG23230320232417735 23/03/2023 LINSA 1604008002WL074695 LINSA 00114 IBKL0114K01 1866 1866 Processed 29/03/2023 0277943415 LINSA P FEDERAL BANK(607165)
15 Panthalayani KL-04-008-002-011/52
(Atholi) 		1604008002NRG23230320232417738 23/03/2023 BINDHU 1604008002WL074695 BINDHU 00114 IBKL0114K01 2177 2177 Processed 29/03/2023 0277943411 BINDHU KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Panthalayani KL-04-008-002-011/55
(Atholi) 		1604008002NRG23230320232417739 23/03/2023 PRASANNA 1604008002WL074695 PRASANNA 00114 IBKL0114K01 1866 1866 Processed 29/03/2023 0277943410 PRASANNA KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Panthalayani KL-04-008-002-011/56
(Atholi) 		1604008002NRG23230320232417740 23/03/2023 AJITHA 1604008002WL074695 AJITHA 00114 IBKL0114K01 2177 2177 Processed 29/03/2023 0277943409 AJITHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Panthalayani KL-04-008-002-011/61
(Atholi) 		1604008002NRG23230320232417742 23/03/2023 NARAYANI 1604008002WL074695 NARAYANI 00114 IBKL0114K01 2177 2177 Processed 29/03/2023 0277943408 NARAYANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Panthalayani KL-04-008-002-011/62
(Atholi) 		1604008002NRG23230320232417743 23/03/2023 MINI 1604008002WL074695 MINI 00114 IBKL0114K01 1555 1555 Processed 29/03/2023 0277943423 MINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Panthalayani KL-04-008-002-011/69
(Atholi) 		1604008002NRG23230320232417745 23/03/2023 DIVYA 1604008002WL074695 DIVYA 00114 IBKL0114K01 1866 1866 Processed 29/03/2023 0277943419 DIVYA KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Panthalayani KL-04-008-002-011/73
(Atholi) 		1604008002NRG23230320232417746 23/03/2023 SUJA 1604008002WL074695 SUJA 00114 IBKL0114K01 1866 1866 Processed 29/03/2023 0277943421 SUJA KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Panthalayani KL-04-008-002-011/92
(Atholi) 		1604008002NRG23230320232417749 23/03/2023 JANAKI K P 1604008002WL074695 JANAKI K P 00114 IBKL0114K01 311 311 Processed 29/03/2023 0277943422 JANAKI K P KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Panthalayani KL-04-008-002-012/278
(Atholi) 		1604008002NRG23230320232417751 23/03/2023 DANYA 1604008002WL074695 DANYA 00114 IBKL0114K01 1555 1555 Processed 29/03/2023 0277943432 DANYA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 36698 36698
24 Panthalayani KL-04-008-002-011/10
(Atholi) 		1604008002NRG23230320232417692 23/03/2023 GEETHA 1604008002WL074695 GEETHA 00114 KDCB0000029 2177 2177 Processed 29/03/2023 0277943407 GEETHA KERALA GRAMIN BANK(607476)
25 Panthalayani KL-04-008-002-011/105
(Atholi) 		1604008002NRG23230320232417694 23/03/2023 LEELA O T 1604008002WL074695 LEELA O T 00114 KDCB0000029 2177 2177 Processed 29/03/2023 0277943429 LEELA OT KERALA GRAMIN BANK(607476)
26 Panthalayani KL-04-008-002-011/50
(Atholi) 		1604008002NRG23230320232417736 23/03/2023 DEVI K 1604008002WL074695 DEVI K 00114 KDCB0000029 2177 2177 Processed 29/03/2023 0277943424 DEVI K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 6531 6531
27 Panthalayani KL-04-008-002-011/392
(Atholi) 		1604008002NRG23230320232417727 23/03/2023 Shyni K 1604008002WL074695 Shyni K 00127 FDRL0001710 1555 1555 Processed 29/03/2023 0277943434 SHYNI K FEDERAL BANK(607165)
28 Panthalayani KL-04-008-002-011/4
(Atholi) 		1604008002NRG23230320232417728 23/03/2023 REMYA T M 1604008002WL074695 REMYA T M 00127 FDRL0001710 933 933 Processed 29/03/2023 0277943433 RAMYA T M FEDERAL BANK(607165)
SubTotal 2488 2488
29 Panthalayani KL-04-008-002-011/168
(Atholi) 		1604008002NRG23230320232417704 23/03/2023 SheebaChandran 1604008002WL074695 SheebaChandran 00415 SBIN0011925 1555 1555 Processed 30/03/2023 0277943428 SHEEBA M STATE BANK OF INDIA(508548)
30 Panthalayani KL-04-008-002-011/3
(Atholi) 		1604008002NRG23230320232417716 23/03/2023 SUMATHI KT 1604008002WL074695 SUMATHI KT 00415 SBIN0011925 1555 1555 Processed 30/03/2023 0277943446 MRS SUMATHI K T STATE BANK OF INDIA(508548)
31 Panthalayani KL-04-008-002-012/281
(Atholi) 		1604008002NRG23230320232417752 23/03/2023 NADEERA 1604008002WL074695 NADEERA 00415 SBIN0011925 1555 1555 Processed 30/03/2023 0277943435 NADEERA K T STATE BANK OF INDIA(508548)
SubTotal 4665 4665
32 Panthalayani KL-04-008-002-011/1
(Atholi) 		1604008002NRG23230320232417691 23/03/2023 PUSHPA 1604008002WL074695 PUSHPA 00657 KLGB0040103 1244 1244 Processed 29/03/2023 0277943436 PUSHPA T K KERALA GRAMIN BANK(607476)
33 Panthalayani KL-04-008-002-011/14
(Atholi) 		1604008002NRG23230320232417699 23/03/2023 USHA 1604008002WL074695 USHA 00657 KLGB0040103 2177 2177 Processed 29/03/2023 0277943441 USHA KERALA GRAMIN BANK(607476)
34 Panthalayani KL-04-008-002-011/15
(Atholi) 		1604008002NRG23230320232417702 23/03/2023 GEETHA.V.M 1604008002WL074695 GEETHA.V.M 00657 KLGB0040103 1555 1555 Processed 29/03/2023 0277943439 GEETHAVM KERALA GRAMIN BANK(607476)
35 Panthalayani KL-04-008-002-011/17
(Atholi) 		1604008002NRG23230320232417705 23/03/2023 SYAMALA 1604008002WL074695 SYAMALA 00657 KLGB0040103 1244 1244 Processed 29/03/2023 0277943442 SYAMALA K KERALA GRAMIN BANK(607476)
36 Panthalayani KL-04-008-002-011/19
(Atholi) 		1604008002NRG23230320232417707 23/03/2023 MEENAKSHI 1604008002WL074695 MEENAKSHI 00657 KLGB0040103 311 311 Processed 29/03/2023 0277943451 MEENAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Panthalayani KL-04-008-002-011/29
(Atholi) 		1604008002NRG23230320232417715 23/03/2023 RAJISHA 1604008002WL074695 RAJISHA 00657 KLGB0040103 1244 1244 Processed 29/03/2023 0277943449 RAJISHA O KERALA GRAMIN BANK(607476)
38 Panthalayani KL-04-008-002-011/32
(Atholi) 		1604008002NRG23230320232417718 23/03/2023 VASANTHA 1604008002WL074695 VASANTHA 00657 KLGB0040103 1866 1866 Processed 29/03/2023 0277943445 VASANTHA P KERALA GRAMIN BANK(607476)
39 Panthalayani KL-04-008-002-011/362
(Atholi) 		1604008002NRG23230320232417722 23/03/2023 RAJITHA 1604008002WL074695 RAJITHA 00657 KLGB0040103 1244 1244 Processed 29/03/2023 0277943453 RAJITHA FEDERAL BANK(607165)
40 Panthalayani KL-04-008-002-011/367
(Atholi) 		1604008002NRG23230320232417724 23/03/2023 VANAJA 1604008002WL074695 VANAJA 00657 KLGB0040103 622 622 Processed 29/03/2023 0277943450 VANAJA KERALA GRAMIN BANK(607476)
41 Panthalayani KL-04-008-002-011/371
(Atholi) 		1604008002NRG23230320232417725 23/03/2023 VIJISHA V K 1604008002WL074695 VIJISHA V K 00657 KLGB0040103 1866 1866 Processed 29/03/2023 0277943455 VIJISHA V K KERALA GRAMIN BANK(607476)
42 Panthalayani KL-04-008-002-011/42
(Atholi) 		1604008002NRG23230320232417730 23/03/2023 VASANTHA 1604008002WL074695 VASANTHA 00657 KLGB0040103 622 622 Processed 29/03/2023 0277943437 VASANTHA KERALA GRAMIN BANK(607476)
43 Panthalayani KL-04-008-002-011/47
(Atholi) 		1604008002NRG23230320232417732 23/03/2023 SUMA K 1604008002WL074695 SUMA K 00657 KLGB0040103 1555 1555 Processed 30/03/2023 0277943448 MRS SUMA K STATE BANK OF INDIA(508548)
44 Panthalayani KL-04-008-002-011/51
(Atholi) 		1604008002NRG23230320232417737 23/03/2023 LEELA 1604008002WL074695 LEELA 00657 KLGB0040103 1555 1555 Processed 29/03/2023 0277943440 LEELA E KERALA GRAMIN BANK(607476)
45 Panthalayani KL-04-008-002-011/6
(Atholi) 		1604008002NRG23230320232417741 23/03/2023 SHYMA 1604008002WL074695 SHYMA 00657 KLGB0040103 933 933 Processed 29/03/2023 0277943447 SHYMA M K KERALA GRAMIN BANK(607476)
46 Panthalayani KL-04-008-002-011/85
(Atholi) 		1604008002NRG23230320232417747 23/03/2023 DEVI 1604008002WL074695 DEVI 00657 KLGB0040103 1866 1866 Processed 29/03/2023 0277943444 DEVI KERALA GRAMIN BANK(607476)
47 Panthalayani KL-04-008-002-011/87
(Atholi) 		1604008002NRG23230320232417748 23/03/2023 JOSHILA K 1604008002WL074695 JOSHILA K 00657 KLGB0040103 1866 1866 Processed 29/03/2023 0277943443 JOSHILA K KERALA GRAMIN BANK(607476)
48 Panthalayani KL-04-008-002-011/99
(Atholi) 		1604008002NRG23230320232417750 23/03/2023 SHAINI 1604008002WL074695 SHAINI 00657 KLGB0040103 1555 1555 Processed 29/03/2023 0277943438 SHAINI V T KERALA GRAMIN BANK(607476)
SubTotal 23325 23325
49 Panthalayani KL-04-008-002-011/358
(Atholi) 		1604008002NRG23230320232417721 23/03/2023 Shini 1604008002WL074695 Shini 00657 KLGB0040161 622 622 Processed 29/03/2023 0277943454 SHINI KERALA GRAMIN BANK(607476)
SubTotal 622 622
50 Panthalayani KL-04-008-002-011/112
(Atholi) 		1604008002NRG23230320232417696 23/03/2023 Shijina 1604008002WL074695 Shijina 00657 KLGB0040223 1555 1555 Processed 29/03/2023 0277943452 SHIJINA P V KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
Total 75884 75884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_230323APB_FTO_1168722 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 36698
2 Panthalayani KL1604008002_230323APB_FTO_1168722 District Central Cooperative Bank KDCB0000029 ATHOLI 6531
3 Panthalayani KL1604008002_230323APB_FTO_1168722 Federal Bank FDRL0001710 ATHOLI 2488
4 Panthalayani KL1604008002_230323APB_FTO_1168722 State Bank Of India SBIN0011925 ATHOLI 4665
5 Panthalayani KL1604008002_230323APB_FTO_1168722 Kerala Gramin Bank KLGB0040103 ATHOLI 23325
6 Panthalayani KL1604008002_230323APB_FTO_1168722 Kerala Gramin Bank KLGB0040161 THIRUVANGOOR 622
7 Panthalayani KL1604008002_230323APB_FTO_1168722 Kerala Gramin Bank KLGB0040223 KEEZHARIYOOR 1555

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