Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:18:16 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_251022APB_FTO_615109
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) 		1604008002NRG23221020221088521 25/10/2022 MALU K K 1604008002WL039677 MALU K K 00114 IBKL0114K01 1866 1866 Processed 14/12/2022 7193285071 MALU K K KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Panthalayani KL-04-008-002-011/11
(Atholi) 		1604008002NRG23221020221088523 25/10/2022 VIJILA KT 1604008002WL039677 VIJILA KT 00114 IBKL0114K01 1866 1866 Processed 14/12/2022 7193285074 VIJILA K T FEDERAL BANK(607165)
3 Panthalayani KL-04-008-002-011/112
(Atholi) 		1604008002NRG23221020221088524 25/10/2022 JANU 1604008002WL039677 JANU 00114 IBKL0114K01 1866 1866 Rejected 15/12/2022 7193285105 Aadhaar Number not Mapped to Account Number
4 Panthalayani KL-04-008-002-011/113
(Atholi) 		1604008002NRG23221020221088525 25/10/2022 PUSHPA 1604008002WL039677 PUSHPA 00114 IBKL0114K01 1866 1866 Processed 14/12/2022 7193285077 PUSHPA KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Panthalayani KL-04-008-002-011/143
(Atholi) 		1604008002NRG23221020221088527 25/10/2022 YASODA P 1604008002WL039677 YASODA P 00114 IBKL0114K01 622 622 Processed 14/12/2022 7193285085 YASODA P KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Panthalayani KL-04-008-002-011/147
(Atholi) 		1604008002NRG23221020221088528 25/10/2022 SEETHA 1604008002WL039677 SEETHA 00114 IBKL0114K01 1555 1555 Processed 14/12/2022 7193285107 SEETHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Panthalayani KL-04-008-002-011/162
(Atholi) 		1604008002NRG23221020221088530 25/10/2022 VASANTHA 1604008002WL039677 VASANTHA 00114 IBKL0114K01 1555 1555 Processed 14/12/2022 7193285075 VASANTHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Panthalayani KL-04-008-002-011/2
(Atholi) 		1604008002NRG23221020221088534 25/10/2022 PREMALATHA K T 1604008002WL039677 PREMALATHA K T 00114 IBKL0114K01 1866 1866 Processed 14/12/2022 7193285104 PREMALATHA K T KERALA GRAMIN BANK(607476)
9 Panthalayani KL-04-008-002-011/23
(Atholi) 		1604008002NRG23221020221088536 25/10/2022 SHYAMALA 1604008002WL039677 SHYAMALA 00114 IBKL0114K01 1866 1866 Processed 14/12/2022 7193285078 SHYAMALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Panthalayani KL-04-008-002-011/321
(Atholi) 		1604008002NRG23221020221088542 25/10/2022 BIJUSHA 1604008002WL039677 BIJUSHA 00114 IBKL0114K01 933 933 Processed 14/12/2022 7193285087 BIJUSHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Panthalayani KL-04-008-002-011/38
(Atholi) 		1604008002NRG23221020221088547 25/10/2022 BINDHU 1604008002WL039677 BINDHU 00114 IBKL0114K01 933 933 Processed 14/12/2022 7193285073 BINDHU KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Panthalayani KL-04-008-002-011/45
(Atholi) 		1604008002NRG23221020221088552 25/10/2022 REMA M V 1604008002WL039677 REMA M V 00114 IBKL0114K01 933 933 Processed 14/12/2022 7193285082 REMA M V KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Panthalayani KL-04-008-002-011/46
(Atholi) 		1604008002NRG23221020221088553 25/10/2022 JANU V 1604008002WL039677 JANU V 00114 IBKL0114K01 1866 1866 Processed 14/12/2022 7193285081 JANU V KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Panthalayani KL-04-008-002-011/5
(Atholi) 		1604008002NRG23221020221088554 25/10/2022 LINSA 1604008002WL039677 LINSA 00114 IBKL0114K01 1866 1866 Processed 14/12/2022 7193285106 LINSA P FEDERAL BANK(607165)
15 Panthalayani KL-04-008-002-011/52
(Atholi) 		1604008002NRG23221020221088557 25/10/2022 BINDHU 1604008002WL039677 BINDHU 00114 IBKL0114K01 1866 1866 Processed 14/12/2022 7193285108 BINDHU KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Panthalayani KL-04-008-002-011/62
(Atholi) 		1604008002NRG23221020221088559 25/10/2022 MINI 1604008002WL039677 MINI 00114 IBKL0114K01 1555 1555 Processed 14/12/2022 7193285079 MINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Panthalayani KL-04-008-002-011/69
(Atholi) 		1604008002NRG23221020221088560 25/10/2022 DIVYA 1604008002WL039677 DIVYA 00114 IBKL0114K01 1866 1866 Processed 14/12/2022 7193285076 DIVYA KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Panthalayani KL-04-008-002-011/73
(Atholi) 		1604008002NRG23221020221088561 25/10/2022 SUJA 1604008002WL039677 SUJA 00114 IBKL0114K01 1866 1866 Processed 14/12/2022 7193285086 SUJA KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Panthalayani KL-04-008-002-011/89
(Atholi) 		1604008002NRG23221020221088564 25/10/2022 SOBHANA P 1604008002WL039677 SOBHANA P 00114 IBKL0114K01 1555 1555 Processed 14/12/2022 7193285080 SOBHANA CANARA BANK(508532)
20 Panthalayani KL-04-008-002-011/92
(Atholi) 		1604008002NRG23221020221088565 25/10/2022 JANAKI K P 1604008002WL039677 JANAKI K P 00114 IBKL0114K01 1866 1866 Processed 14/12/2022 7193285103 JANAKI K P KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 32033 32033
21 Panthalayani KL-04-008-002-011/10
(Atholi) 		1604008002NRG23221020221088520 25/10/2022 GEETHA 1604008002WL039677 GEETHA 00114 KDCB0000029 1555 1555 Processed 14/12/2022 7193285072 GEETHA KERALA GRAMIN BANK(607476)
22 Panthalayani KL-04-008-002-011/105
(Atholi) 		1604008002NRG23221020221088522 25/10/2022 LEELA O T 1604008002WL039677 LEELA O T 00114 KDCB0000029 1866 1866 Processed 14/12/2022 7193285084 LEELA OT KERALA GRAMIN BANK(607476)
23 Panthalayani KL-04-008-002-011/50
(Atholi) 		1604008002NRG23221020221088555 25/10/2022 DEVI K 1604008002WL039677 DEVI K 00114 KDCB0000029 1866 1866 Processed 14/12/2022 7193285083 DEVI K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 5287 5287
24 Panthalayani KL-04-008-002-011/168
(Atholi) 		1604008002NRG23221020221088531 25/10/2022 SheebaChandran 1604008002WL039677 SheebaChandran 00415 SBIN0011925 1866 1866 Processed 14/12/2022 7193285088 SHEEBA M STATE BANK OF INDIA(508548)
25 Panthalayani KL-04-008-002-011/3
(Atholi) 		1604008002NRG23221020221088540 25/10/2022 SUMATHI KT 1604008002WL039677 SUMATHI KT 00415 SBIN0011925 1866 1866 Processed 14/12/2022 7193285089 MRS SUMATHI K T STATE BANK OF INDIA(508548)
SubTotal 3732 3732
26 Panthalayani KL-04-008-002-011/1
(Atholi) 		1604008002NRG23221020221088519 25/10/2022 PUSHPA 1604008002WL039677 PUSHPA 00657 KLGB0040103 1555 1555 Processed 14/12/2022 7193285097 PUSHPA T K KERALA GRAMIN BANK(607476)
27 Panthalayani KL-04-008-002-011/14
(Atholi) 		1604008002NRG23221020221088526 25/10/2022 USHA 1604008002WL039677 USHA 00657 KLGB0040103 1555 1555 Processed 14/12/2022 7193285098 USHA KERALA GRAMIN BANK(607476)
28 Panthalayani KL-04-008-002-011/15
(Atholi) 		1604008002NRG23221020221088529 25/10/2022 GEETHA.V.M 1604008002WL039677 GEETHA.V.M 00657 KLGB0040103 1866 1866 Processed 14/12/2022 7193285099 GEETHAVM KERALA GRAMIN BANK(607476)
29 Panthalayani KL-04-008-002-011/17
(Atholi) 		1604008002NRG23221020221088532 25/10/2022 SYAMALA 1604008002WL039677 SYAMALA 00657 KLGB0040103 933 933 Processed 14/12/2022 7193285090 SYAMALA K KERALA GRAMIN BANK(607476)
30 Panthalayani KL-04-008-002-011/183
(Atholi) 		1604008002NRG23221020221088533 25/10/2022 SUBHADRA 1604008002WL039677 SUBHADRA 00657 KLGB0040103 1866 1866 Processed 14/12/2022 7193285091 SUBHADRA KERALA STATE CO-OPERATIVE BANK LTD(608165)
31 Panthalayani KL-04-008-002-011/29
(Atholi) 		1604008002NRG23221020221088539 25/10/2022 RAJISHA 1604008002WL039677 RAJISHA 00657 KLGB0040103 1555 1555 Processed 14/12/2022 7193285102 RAJISHA O KERALA GRAMIN BANK(607476)
32 Panthalayani KL-04-008-002-011/32
(Atholi) 		1604008002NRG23221020221088541 25/10/2022 VASANTHA 1604008002WL039677 VASANTHA 00657 KLGB0040103 1866 1866 Processed 14/12/2022 7193285101 VASANTHA P KERALA GRAMIN BANK(607476)
33 Panthalayani KL-04-008-002-011/42
(Atholi) 		1604008002NRG23221020221088551 25/10/2022 VASANTHA 1604008002WL039677 VASANTHA 00657 KLGB0040103 1555 1555 Processed 14/12/2022 7193285092 VASANTHA KERALA GRAMIN BANK(607476)
34 Panthalayani KL-04-008-002-011/51
(Atholi) 		1604008002NRG23221020221088556 25/10/2022 LEELA 1604008002WL039677 LEELA 00657 KLGB0040103 1244 1244 Processed 14/12/2022 7193285096 LEELA E KERALA GRAMIN BANK(607476)
35 Panthalayani KL-04-008-002-011/6
(Atholi) 		1604008002NRG23221020221088558 25/10/2022 SHYMA 1604008002WL039677 SHYMA 00657 KLGB0040103 1866 1866 Processed 14/12/2022 7193285094 SHYMA M K KERALA GRAMIN BANK(607476)
36 Panthalayani KL-04-008-002-011/85
(Atholi) 		1604008002NRG23221020221088562 25/10/2022 DEVI 1604008002WL039677 DEVI 00657 KLGB0040103 1555 1555 Processed 14/12/2022 7193285100 DEVI KERALA GRAMIN BANK(607476)
37 Panthalayani KL-04-008-002-011/87
(Atholi) 		1604008002NRG23221020221088563 25/10/2022 JOSHILA K 1604008002WL039677 JOSHILA K 00657 KLGB0040103 1555 1555 Processed 14/12/2022 7193285093 JOSHILA K KERALA GRAMIN BANK(607476)
38 Panthalayani KL-04-008-002-011/99
(Atholi) 		1604008002NRG23221020221088566 25/10/2022 SHAINI 1604008002WL039677 SHAINI 00657 KLGB0040103 311 311 Processed 14/12/2022 7193285095 SHAINI V T KERALA GRAMIN BANK(607476)
SubTotal 19282 19282
Total 60334 60334

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_251022APB_FTO_615109 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 32033
2 Panthalayani KL1604008002_251022APB_FTO_615109 District Central Cooperative Bank KDCB0000029 ATHOLI 5287
3 Panthalayani KL1604008002_251022APB_FTO_615109 State Bank Of India SBIN0011925 ATHOLI 3732
4 Panthalayani KL1604008002_251022APB_FTO_615109 Kerala Gramin Bank KLGB0040103 ATHOLI 19282

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