Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:58:00 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008003_180323APB_FTO_1134333
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-04-008-003-003/40
(Chemanchery) 		1604008003NRG23180320232361751 18/03/2023 SHYAMALA MP 1604008003WL072687 SHYAMALA MP 00409 SIBL0000160 1244 1244 Processed 31/03/2023 0333573471 SYAMALA SOUTH INDIAN BANK(607167)
2 Panthalayani KL-04-008-003-003/99
(Chemanchery) 		1604008003NRG23180320232361759 18/03/2023 KOMALA K 1604008003WL072687 KOMALA K 00409 SIBL0000160 933 933 Processed 30/03/2023 0333573452 MRS KOMALA K STATE BANK OF INDIA(508548)
SubTotal 2177 2177
3 Panthalayani KL-04-008-003-003/205
(Chemanchery) 		1604008003NRG23180320232361747 18/03/2023 SMITHA 1604008003WL072687 SMITHA 00657 KLGB0040161 622 622 Processed 31/03/2023 0333573470 SMITHA P KERALA GRAMIN BANK(607476)
SubTotal 622 622
4 Panthalayani KL-04-008-003-003/10
(Chemanchery) 		1604008003NRG23180320232361741 18/03/2023 SREEMATHI 1604008003WL072687 SREEMATHI 00657 KLGB0040221 933 933 Processed 31/03/2023 0333573465 SREEMATHI KERALA GRAMIN BANK(607476)
5 Panthalayani KL-04-008-003-003/14
(Chemanchery) 		1604008003NRG23180320232361742 18/03/2023 DEVAKI AMMA 1604008003WL072687 DEVAKI AMMA 00657 KLGB0040221 622 622 Processed 31/03/2023 0333573462 DEVAKI AMMA T KERALA GRAMIN BANK(607476)
6 Panthalayani KL-04-008-003-003/140
(Chemanchery) 		1604008003NRG23180320232361743 18/03/2023 GEETHA 1604008003WL072687 GEETHA 00657 KLGB0040221 622 622 Processed 31/03/2023 0333573460 GEETHA KERALA GRAMIN BANK(607476)
7 Panthalayani KL-04-008-003-003/15
(Chemanchery) 		1604008003NRG23180320232361744 18/03/2023 NALINI 1604008003WL072687 NALINI 00657 KLGB0040221 1866 1866 Processed 31/03/2023 0333573469 NALINI T KERALA GRAMIN BANK(607476)
8 Panthalayani KL-04-008-003-003/19
(Chemanchery) 		1604008003NRG23180320232361745 18/03/2023 SARADA 1604008003WL072687 SARADA 00657 KLGB0040221 2177 2177 Processed 31/03/2023 0333573463 SARADA KERALA GRAMIN BANK(607476)
9 Panthalayani KL-04-008-003-003/204
(Chemanchery) 		1604008003NRG23180320232361746 18/03/2023 SHEELA N T 1604008003WL072687 SHEELA N T 00657 KLGB0040221 1244 1244 Processed 31/03/2023 0333573461 SHEELA N T KERALA GRAMIN BANK(607476)
10 Panthalayani KL-04-008-003-003/227
(Chemanchery) 		1604008003NRG23180320232361748 18/03/2023 Anitha T 1604008003WL072687 Anitha T 00657 KLGB0040221 2177 2177 Processed 31/03/2023 0333573459 ANITHA T KERALA GRAMIN BANK(607476)
11 Panthalayani KL-04-008-003-003/228
(Chemanchery) 		1604008003NRG23180320232361749 18/03/2023 Valsala 1604008003WL072687 Valsala 00657 KLGB0040221 1244 1244 Processed 31/03/2023 0333573466 VALSALA K KERALA GRAMIN BANK(607476)
12 Panthalayani KL-04-008-003-003/234
(Chemanchery) 		1604008003NRG23180320232361750 18/03/2023 Indira 1604008003WL072687 Indira 00657 KLGB0040221 2177 2177 Processed 31/03/2023 0333573468 INDIRA KERALA GRAMIN BANK(607476)
13 Panthalayani KL-04-008-003-003/51
(Chemanchery) 		1604008003NRG23180320232361752 18/03/2023 SHEEBA 1604008003WL072687 SHEEBA 00657 KLGB0040221 2177 2177 Processed 31/03/2023 0333573467 SHEEBA TK KERALA GRAMIN BANK(607476)
14 Panthalayani KL-04-008-003-003/52
(Chemanchery) 		1604008003NRG23180320232361753 18/03/2023 SANTHA 1604008003WL072687 SANTHA 00657 KLGB0040221 311 311 Processed 31/03/2023 0333573464 SANTHA KERALA GRAMIN BANK(607476)
15 Panthalayani KL-04-008-003-003/58
(Chemanchery) 		1604008003NRG23180320232361754 18/03/2023 REEJA K K 1604008003WL072687 REEJA K K 00657 KLGB0040221 622 622 Processed 31/03/2023 0333573458 Mrs. K K REEJA INDIAN BANK(607105)
16 Panthalayani KL-04-008-003-003/59
(Chemanchery) 		1604008003NRG23180320232361755 18/03/2023 JANU 1604008003WL072687 JANU 00657 KLGB0040221 1866 1866 Processed 31/03/2023 0333573455 JANU T T INDIA POST PAYMENTS BANK LIMITED(508528)
17 Panthalayani KL-04-008-003-003/7
(Chemanchery) 		1604008003NRG23180320232361756 18/03/2023 SHYLAJA 1604008003WL072687 SHYLAJA 00657 KLGB0040221 311 311 Processed 31/03/2023 0333573456 SHYLAJA M P KERALA GRAMIN BANK(607476)
18 Panthalayani KL-04-008-003-003/77
(Chemanchery) 		1604008003NRG23180320232361757 18/03/2023 THANKA 1604008003WL072687 THANKA 00657 KLGB0040221 2177 2177 Processed 31/03/2023 0333573453 THANKA KERALA GRAMIN BANK(607476)
19 Panthalayani KL-04-008-003-003/84
(Chemanchery) 		1604008003NRG23180320232361758 18/03/2023 PADMINI 1604008003WL072687 PADMINI 00657 KLGB0040221 2177 2177 Processed 31/03/2023 0333573454 PADMINI KERALA GRAMIN BANK(607476)
20 Panthalayani KL-04-008-003-004/15
(Chemanchery) 		1604008003NRG23180320232361760 18/03/2023 DEVI E 1604008003WL072687 DEVI E 00657 KLGB0040221 933 933 Processed 31/03/2023 0333573457 DEVI E KERALA GRAMIN BANK(607476)
21 Panthalayani KL-04-008-003-006/40
(Chemanchery) 		1604008003NRG23180320232361761 18/03/2023 INDIRA 1604008003WL072687 INDIRA 00657 KLGB0040221 1866 1866 Processed 31/03/2023 0333573472 INDIRA NV KERALA GRAMIN BANK(607476)
SubTotal 25502 25502
Total 28301 28301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008003_180323APB_FTO_1134333 South Indian Bank SIBL0000160 CHEMANCHERRY 2177
2 Panthalayani KL1604008003_180323APB_FTO_1134333 Kerala Gramin Bank KLGB0040161 THIRUVANGOOR 622
3 Panthalayani KL1604008003_180323APB_FTO_1134333 Kerala Gramin Bank KLGB0040221 POOKAD 25502

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