Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:17:04 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_140323APB_FTO_1100616
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-04-008-002-002/27
(Atholi) 		1604008002NRG23140320232211891 14/03/2023 MEENAKSHI 1604008002WL070051 MEENAKSHI 00114 IBKL0114K01 1866 1866 Processed 31/03/2023 0364262208 MEENAKSHI KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Panthalayani KL-04-008-002-004/10
(Atholi) 		1604008002NRG23140320232211892 14/03/2023 SANTHA VP 1604008002WL070051 SANTHA VP 00114 IBKL0114K01 1555 1555 Processed 31/03/2023 0364262204 SANTHA VP KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Panthalayani KL-04-008-002-004/13
(Atholi) 		1604008002NRG23140320232211893 14/03/2023 JANU 1604008002WL070051 JANU 00114 IBKL0114K01 1866 1866 Processed 31/03/2023 0364262194 JANU V M KERALA GRAMIN BANK(607476)
4 Panthalayani KL-04-008-002-004/171
(Atholi) 		1604008002NRG23140320232211895 14/03/2023 BICHAMINA 1604008002WL070051 BICHAMINA 00114 IBKL0114K01 1866 1866 Processed 31/03/2023 0364262197 BICHAMINA KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Panthalayani KL-04-008-002-004/186
(Atholi) 		1604008002NRG23140320232211896 14/03/2023 BINDU 1604008002WL070051 BINDU 00114 IBKL0114K01 1244 1244 Processed 31/03/2023 0364262192 BINDHU K K KERALA GRAMIN BANK(607476)
6 Panthalayani KL-04-008-002-004/267
(Atholi) 		1604008002NRG23140320232211899 14/03/2023 RAJITHA 1604008002WL070051 RAJITHA 00114 IBKL0114K01 311 311 Processed 31/03/2023 0364262210 RAJITHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Panthalayani KL-04-008-002-004/4
(Atholi) 		1604008002NRG23140320232211909 14/03/2023 GIRIJA 1604008002WL070051 GIRIJA 00114 IBKL0114K01 1866 1866 Processed 31/03/2023 0364262205 GIRIJA KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Panthalayani KL-04-008-002-004/43
(Atholi) 		1604008002NRG23140320232211913 14/03/2023 SHEENA 1604008002WL070051 SHEENA 00114 IBKL0114K01 1866 1866 Processed 31/03/2023 0364262196 SHEENA CANARA BANK(508532)
9 Panthalayani KL-04-008-002-004/50
(Atholi) 		1604008002NRG23140320232211914 14/03/2023 SARADA 1604008002WL070051 SARADA 00114 IBKL0114K01 622 622 Processed 31/03/2023 0364262195 SARADA K HDFC BANK LTD(607152)
10 Panthalayani KL-04-008-002-004/56
(Atholi) 		1604008002NRG23140320232211915 14/03/2023 Pushpalatha 1604008002WL070051 Pushpalatha 00114 IBKL0114K01 1866 1866 Processed 31/03/2023 0364262209 Pushpalatha KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Panthalayani KL-04-008-002-004/6
(Atholi) 		1604008002NRG23140320232211916 14/03/2023 SHYLAJA 1604008002WL070051 SHYLAJA 00114 IBKL0114K01 1244 1244 Processed 31/03/2023 0364262198 SHYLAJA KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Panthalayani KL-04-008-002-004/7
(Atholi) 		1604008002NRG23140320232211917 14/03/2023 SATHIDEVI 1604008002WL070051 SATHIDEVI 00114 IBKL0114K01 1866 1866 Processed 31/03/2023 0364262206 SATHIDEVI KC KERALA GRAMIN BANK(607476)
13 Panthalayani KL-04-008-002-004/9
(Atholi) 		1604008002NRG23140320232211918 14/03/2023 SOBHA 1604008002WL070051 SOBHA 00114 IBKL0114K01 1866 1866 Processed 31/03/2023 0364262199 SOBHA K M KERALA GRAMIN BANK(607476)
14 Panthalayani KL-04-008-002-005/110
(Atholi) 		1604008002NRG23140320232211919 14/03/2023 Syamala 1604008002WL070051 Syamala 00114 IBKL0114K01 1555 1555 Processed 31/03/2023 0364262203 Syamala KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Panthalayani KL-04-008-002-005/42
(Atholi) 		1604008002NRG23140320232211925 14/03/2023 ASHA 1604008002WL070051 ASHA 00114 IBKL0114K01 933 933 Processed 31/03/2023 0364262201 ASHA P KERALA GRAMIN BANK(607476)
16 Panthalayani KL-04-008-002-005/53
(Atholi) 		1604008002NRG23140320232211926 14/03/2023 VASANTHA 1604008002WL070051 VASANTHA 00114 IBKL0114K01 1555 1555 Processed 31/03/2023 0364262200 MRS VASANTHA AMMA STATE BANK OF INDIA(508548)
17 Panthalayani KL-04-008-002-005/82
(Atholi) 		1604008002NRG23140320232211928 14/03/2023 LEELAMMA 1604008002WL070051 LEELAMMA 00114 IBKL0114K01 1866 1866 Processed 31/03/2023 0364262202 LEELAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Panthalayani KL-04-008-002-005/86
(Atholi) 		1604008002NRG23140320232211929 14/03/2023 MYDHILI 1604008002WL070051 MYDHILI 00114 IBKL0114K01 1866 1866 Processed 31/03/2023 0364262207 MYDHILI KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Panthalayani KL-04-008-002-005/90
(Atholi) 		1604008002NRG23140320232211930 14/03/2023 SHARMILA 1604008002WL070051 SHARMILA 00114 IBKL0114K01 1555 1555 Processed 31/03/2023 0364262193 SHARMILA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 29234 29234
20 Panthalayani KL-04-008-002-004/366
(Atholi) 		1604008002NRG23140320232211906 14/03/2023 Remya C 1604008002WL070051 Remya C 00114 KDCB0000029 311 311 Processed 31/03/2023 0364262211 RAMYA C CANARA BANK(508532)
21 Panthalayani KL-04-008-002-004/373
(Atholi) 		1604008002NRG23140320232211908 14/03/2023 sainaba 1604008002WL070051 sainaba 00114 KDCB0000029 311 311 Processed 31/03/2023 0364262212 sainaba KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 622 622
22 Panthalayani KL-04-008-002-004/157
(Atholi) 		1604008002NRG23140320232211894 14/03/2023 Geetha 1604008002WL070051 Geetha 00127 FDRL0001710 933 933 Processed 31/03/2023 0364262213 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 933 933
23 Panthalayani KL-04-008-002-004/317
(Atholi) 		1604008002NRG23140320232211901 14/03/2023 PRAJISHA 1604008002WL070051 PRAJISHA 00415 SBIN0011925 933 933 Processed 31/03/2023 0364262215 PRAJISHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Panthalayani KL-04-008-002-004/327
(Atholi) 		1604008002NRG23140320232211902 14/03/2023 Divya 1604008002WL070051 Divya 00415 SBIN0011925 1244 1244 Processed 31/03/2023 0364262218 DIVYA U HDFC BANK LTD(607152)
25 Panthalayani KL-04-008-002-004/362
(Atholi) 		1604008002NRG23140320232211905 14/03/2023 JANAKI. N K 1604008002WL070051 JANAKI. N K 00415 SBIN0011925 933 933 Processed 31/03/2023 0364262217 MRS JANAKI STATE BANK OF INDIA(508548)
26 Panthalayani KL-04-008-002-004/370
(Atholi) 		1604008002NRG23140320232211907 14/03/2023 VILASINI 1604008002WL070051 VILASINI 00415 SBIN0011925 1866 1866 Processed 31/03/2023 0364262216 MRS VILASINI STATE BANK OF INDIA(508548)
27 Panthalayani KL-04-008-002-004/40
(Atholi) 		1604008002NRG23140320232211910 14/03/2023 UAHA 1604008002WL070051 UAHA 00415 SBIN0011925 622 622 Processed 31/03/2023 0364262214 UAHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 5598 5598
28 Panthalayani KL-04-008-002-004/205
(Atholi) 		1604008002NRG23140320232211897 14/03/2023 KALLIYANI 1604008002WL070051 KALLIYANI 00657 KLGB0040103 1866 1866 Processed 31/03/2023 0364262225 KALLIYANI KERALA GRAMIN BANK(607476)
29 Panthalayani KL-04-008-002-004/244
(Atholi) 		1604008002NRG23140320232211898 14/03/2023 JISRA 1604008002WL070051 JISRA 00657 KLGB0040103 1866 1866 Processed 31/03/2023 0364262219 JISRA CM KERALA GRAMIN BANK(607476)
30 Panthalayani KL-04-008-002-004/288
(Atholi) 		1604008002NRG23140320232211900 14/03/2023 BINDHU P M 1604008002WL070051 BINDHU P M 00657 KLGB0040103 1244 1244 Processed 31/03/2023 0364262229 MRS BINDU M STATE BANK OF INDIA(508548)
31 Panthalayani KL-04-008-002-004/338
(Atholi) 		1604008002NRG23140320232211904 14/03/2023 Dakshayani 1604008002WL070051 Dakshayani 00657 KLGB0040103 1244 1244 Processed 31/03/2023 0364262230 MRS DAKSHAYANI KM STATE BANK OF INDIA(508548)
32 Panthalayani KL-04-008-002-004/402
(Atholi) 		1604008002NRG23140320232211911 14/03/2023 RASEENA K 1604008002WL070051 RASEENA K 00657 KLGB0040103 1866 1866 Processed 31/03/2023 0364262222 RASEENA K KERALA GRAMIN BANK(607476)
33 Panthalayani KL-04-008-002-005/114
(Atholi) 		1604008002NRG23140320232211920 14/03/2023 SREEMATHI 1604008002WL070051 SREEMATHI 00657 KLGB0040103 1866 1866 Processed 31/03/2023 0364262220 SREEMATHI K KERALA GRAMIN BANK(607476)
34 Panthalayani KL-04-008-002-005/149
(Atholi) 		1604008002NRG23140320232211921 14/03/2023 SOUDA 1604008002WL070051 SOUDA 00657 KLGB0040103 622 622 Processed 31/03/2023 0364262224 SOUDA K KERALA GRAMIN BANK(607476)
35 Panthalayani KL-04-008-002-005/279
(Atholi) 		1604008002NRG23140320232211922 14/03/2023 bindu C 1604008002WL070051 bindu C 00657 KLGB0040103 311 311 Processed 31/03/2023 0364262221 BINDHU C KERALA GRAMIN BANK(607476)
36 Panthalayani KL-04-008-002-005/287
(Atholi) 		1604008002NRG23140320232211923 14/03/2023 BIJILA 1604008002WL070051 BIJILA 00657 KLGB0040103 1866 1866 Processed 31/03/2023 0364262231 MRS BIJILA RAJEESH STATE BANK OF INDIA(508548)
37 Panthalayani KL-04-008-002-005/288
(Atholi) 		1604008002NRG23140320232211924 14/03/2023 Sunija 1604008002WL070051 Sunija 00657 KLGB0040103 1244 1244 Processed 31/03/2023 0364262227 SUNIJA PM KERALA GRAMIN BANK(607476)
38 Panthalayani KL-04-008-002-005/81
(Atholi) 		1604008002NRG23140320232211927 14/03/2023 VASUMATHI 1604008002WL070051 VASUMATHI 00657 KLGB0040103 1866 1866 Processed 31/03/2023 0364262223 VASUMATHI AMMA KERALA GRAMIN BANK(607476)
39 Panthalayani KL-04-008-002-008/106
(Atholi) 		1604008002NRG23140320232211931 14/03/2023 GEETHA V P 1604008002WL070051 GEETHA V P 00657 KLGB0040103 622 622 Processed 31/03/2023 0364262226 GEETHA V P KERALA STATE CO-OPERATIVE BANK LTD(608165)
40 Panthalayani KL-04-008-002-013/214
(Atholi) 		1604008002NRG23140320232211932 14/03/2023 Sheeba v k 1604008002WL070051 Sheeba v k 00657 KLGB0040103 1244 1244 Processed 31/03/2023 0364262228 SHEEBA KERALA GRAMIN BANK(607476)
SubTotal 17727 17727
Total 54114 54114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_140323APB_FTO_1100616 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 29234
2 Panthalayani KL1604008002_140323APB_FTO_1100616 District Central Cooperative Bank KDCB0000029 ATHOLI 622
3 Panthalayani KL1604008002_140323APB_FTO_1100616 Federal Bank FDRL0001710 ATHOLI 933
4 Panthalayani KL1604008002_140323APB_FTO_1100616 State Bank Of India SBIN0011925 ATHOLI 5598
5 Panthalayani KL1604008002_140323APB_FTO_1100616 Kerala Gramin Bank KLGB0040103 ATHOLI 17727

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