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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:23:48 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_010822APB_FTO_322734
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-04-008-002-013/61
(Atholi) 		1604008002NRG23300720220529453 01/08/2022 SABITHABABY 1604008002WL021020 SABITHABABY 00114 IBKL0114K01 1866 1866 Processed 05/08/2022 3631405366 SABITHABABYVK KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
2 Panthalayani KL-04-008-002-016/13
(Atholi) 		1604008002NRG23300720220529454 01/08/2022 LAKSHMI R K 1604008002WL021020 LAKSHMI R K 00114 IBKL0114K01 1866 1866 Processed 05/08/2022 3631405358 LAKSHMIRK KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
3 Panthalayani KL-04-008-002-016/133
(Atholi) 		1604008002NRG23300720220529455 01/08/2022 LATHA 1604008002WL021020 LATHA 00114 IBKL0114K01 622 622 Processed 05/08/2022 3631405363 LATHA KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
4 Panthalayani KL-04-008-002-016/27
(Atholi) 		1604008002NRG23300720220529461 01/08/2022 DEVI 1604008002WL021020 DEVI 00114 IBKL0114K01 1555 1555 Processed 05/08/2022 3631405361 DEVIPK KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
5 Panthalayani KL-04-008-002-016/31
(Atholi) 		1604008002NRG23300720220529465 01/08/2022 deepa n k 1604008002WL021020 deepa n k 00114 IBKL0114K01 1866 1866 Processed 05/08/2022 3631405359 DEEPANK KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
6 Panthalayani KL-04-008-002-016/38
(Atholi) 		1604008002NRG23300720220529467 01/08/2022 MEENAKSHI 1604008002WL021020 MEENAKSHI 00114 IBKL0114K01 1866 1866 Processed 05/08/2022 3631405364 MEENAKSHIKM KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
7 Panthalayani KL-04-008-002-016/44
(Atholi) 		1604008002NRG23300720220529469 01/08/2022 SANTHA 1604008002WL021020 SANTHA 00114 IBKL0114K01 1866 1866 Processed 05/08/2022 3631405365 SANTHAKM KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
8 Panthalayani KL-04-008-002-016/45
(Atholi) 		1604008002NRG23300720220529470 01/08/2022 AJITHA 1604008002WL021020 AJITHA 00114 IBKL0114K01 622 622 Processed 05/08/2022 3631405362 AJITHA KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
9 Panthalayani KL-04-008-002-016/49
(Atholi) 		1604008002NRG23300720220529471 01/08/2022 CHANDRIKA 1604008002WL021020 CHANDRIKA 00114 IBKL0114K01 1866 1866 Processed 05/08/2022 3631405357 CHANDRIKAALIASCHANDRAMATHI KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
10 Panthalayani KL-04-008-002-016/8
(Atholi) 		1604008002NRG23300720220529476 01/08/2022 SREEJA 1604008002WL021020 SREEJA 00114 IBKL0114K01 1866 1866 Processed 05/08/2022 3631405360 SREEJAKK KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
SubTotal 15861 15861
11 Panthalayani KL-04-008-002-016/142
(Atholi) 		1604008002NRG23300720220529457 01/08/2022 SUMATHI 1604008002WL021020 SUMATHI 00415 SBIN0011925 933 933 Processed 05/08/2022 3631405369 SUMATHIM KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
12 Panthalayani KL-04-008-002-016/186
(Atholi) 		1604008002NRG23300720220529459 01/08/2022 preethi 1604008002WL021020 preethi 00415 SBIN0011925 622 622 Processed 05/08/2022 3631405367 PREETHI TK KERALA GRAMIN BANK(607476)
13 Panthalayani KL-04-008-002-016/295
(Atholi) 		1604008002NRG23300720220529464 01/08/2022 LAKSHMI 1604008002WL021020 LAKSHMI 00415 SBIN0011925 1866 1866 Processed 05/08/2022 3631405368 MRS LAKSHMI U K STATE BANK OF INDIA(508548)
SubTotal 3421 3421
14 Panthalayani KL-04-008-002-016/134
(Atholi) 		1604008002NRG23300720220529456 01/08/2022 MAMMED KOYA 1604008002WL021020 MAMMED KOYA 00657 KLGB0040103 311 311 Processed 05/08/2022 3631405370 MAMMADKOYAMK KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
15 Panthalayani KL-04-008-002-016/178
(Atholi) 		1604008002NRG23300720220529458 01/08/2022 DEVI 1604008002WL021020 DEVI 00657 KLGB0040103 1244 1244 Processed 05/08/2022 3631405375 DEVI M V KERALA GRAMIN BANK(607476)
16 Panthalayani KL-04-008-002-016/292
(Atholi) 		1604008002NRG23300720220529463 01/08/2022 SHEEBA 1604008002WL021020 SHEEBA 00657 KLGB0040103 1244 1244 Processed 05/08/2022 3631405376 SHEEBA E V KERALA GRAMIN BANK(607476)
17 Panthalayani KL-04-008-002-016/37
(Atholi) 		1604008002NRG23300720220529466 01/08/2022 KUNHIMANIKKAM 1604008002WL021020 KUNHIMANIKKAM 00657 KLGB0040103 311 311 Processed 05/08/2022 3631405377 KUNHIMANIKYAM KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
18 Panthalayani KL-04-008-002-016/39
(Atholi) 		1604008002NRG23300720220529468 01/08/2022 SOUMINI 1604008002WL021020 SOUMINI 00657 KLGB0040103 1866 1866 Processed 05/08/2022 3631405374 SOUMINI M KERALA GRAMIN BANK(607476)
19 Panthalayani KL-04-008-002-016/50
(Atholi) 		1604008002NRG23300720220529472 01/08/2022 LEELA U K 1604008002WL021020 LEELA U K 00657 KLGB0040103 1866 1866 Processed 05/08/2022 3631405373 LEELA KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
20 Panthalayani KL-04-008-002-016/57
(Atholi) 		1604008002NRG23300720220529473 01/08/2022 SATHI O K 1604008002WL021020 SATHI O K 00657 KLGB0040103 1866 1866 Processed 05/08/2022 3631405372 MRS SATHI STATE BANK OF INDIA(508548)
21 Panthalayani KL-04-008-002-016/68
(Atholi) 		1604008002NRG23300720220529474 01/08/2022 MADHAVI T P 1604008002WL021020 MADHAVI T P 00657 KLGB0040103 1866 1866 Processed 05/08/2022 3631405371 MADHAVITP KERALA GRAMIN BANK(607476)
22 Panthalayani KL-04-008-002-016/77
(Atholi) 		1604008002NRG23300720220529475 01/08/2022 SULOCHANA 1604008002WL021020 SULOCHANA 00657 KLGB0040103 1555 1555 Processed 05/08/2022 3631405378 SULOCHANAKK KERALA GRAMIN BANK(607476)
SubTotal 12129 12129
Total 31411 31411

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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_322734 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 15861
2 Panthalayani KL1604008002_010822APB_FTO_322734 State Bank Of India SBIN0011925 ATHOLI 3421
3 Panthalayani KL1604008002_010822APB_FTO_322734 Kerala Gramin Bank KLGB0040103 ATHOLI 12129

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