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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:59:44 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_090123APB_FTO_924933
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-04-008-002-003/115
(Atholi) 		1604008002NRG23090120231736805 09/01/2023 JANU V M 1604008002WL057506 JANU V M 00078 CNRB0001043 1866 1866 Processed 01/02/2023 8306741223 JANU KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
2 Panthalayani KL-04-008-002-003/10
(Atholi) 		1604008002NRG23090120231736799 09/01/2023 MEENAKSHI 1604008002WL057506 MEENAKSHI 00114 IBKL0114K01 1866 1866 Processed 01/02/2023 8306741212 MEENAKSHI K M KERALA GRAMIN BANK(607476)
3 Panthalayani KL-04-008-002-003/12
(Atholi) 		1604008002NRG23090120231736808 09/01/2023 SOUMINI TK 1604008002WL057506 SOUMINI TK 00114 IBKL0114K01 1866 1866 Processed 02/02/2023 8306741205 SOUMINI TK KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Panthalayani KL-04-008-002-003/125
(Atholi) 		1604008002NRG23090120231736809 09/01/2023 Soumini 1604008002WL057506 Soumini 00114 IBKL0114K01 1866 1866 Processed 01/02/2023 8306741217 MRS SAUMINI STATE BANK OF INDIA(508548)
5 Panthalayani KL-04-008-002-003/13
(Atholi) 		1604008002NRG23090120231736810 09/01/2023 DEVI 1604008002WL057506 DEVI 00114 IBKL0114K01 1866 1866 Processed 02/02/2023 8306741213 DEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Panthalayani KL-04-008-002-003/14
(Atholi) 		1604008002NRG23090120231736811 09/01/2023 VILASINI 1604008002WL057506 VILASINI 00114 IBKL0114K01 1244 1244 Processed 02/02/2023 8306741214 VILASINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Panthalayani KL-04-008-002-003/216
(Atholi) 		1604008002NRG23090120231736815 09/01/2023 SABITHA 1604008002WL057506 SABITHA 00114 IBKL0114K01 1555 1555 Processed 02/02/2023 8306741220 SABITHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Panthalayani KL-04-008-002-003/332
(Atholi) 		1604008002NRG23090120231736821 09/01/2023 Rajani 1604008002WL057506 Rajani 00114 IBKL0114K01 1866 1866 Processed 02/02/2023 8306741206 Rajani KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Panthalayani KL-04-008-002-003/53
(Atholi) 		1604008002NRG23090120231736824 09/01/2023 JANAKI 1604008002WL057506 JANAKI 00114 IBKL0114K01 1866 1866 Processed 02/02/2023 8306741208 JANAKI KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Panthalayani KL-04-008-002-003/6
(Atholi) 		1604008002NRG23090120231736825 09/01/2023 SHYNI 1604008002WL057506 SHYNI 00114 IBKL0114K01 622 622 Processed 02/02/2023 8306741215 SHYNI KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Panthalayani KL-04-008-002-003/64
(Atholi) 		1604008002NRG23090120231736827 09/01/2023 SHEENA 1604008002WL057506 SHEENA 00114 IBKL0114K01 1866 1866 Processed 02/02/2023 8306741207 SHEENA KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Panthalayani KL-04-008-002-003/69
(Atholi) 		1604008002NRG23090120231736829 09/01/2023 SULOCHANA 1604008002WL057506 SULOCHANA 00114 IBKL0114K01 622 622 Processed 02/02/2023 8306741218 SULOCHANA KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Panthalayani KL-04-008-002-003/7
(Atholi) 		1604008002NRG23090120231736830 09/01/2023 BABY 1604008002WL057506 BABY 00114 IBKL0114K01 1866 1866 Processed 01/02/2023 8306741211 MRS DEVI P K STATE BANK OF INDIA(508548)
14 Panthalayani KL-04-008-002-004/1
(Atholi) 		1604008002NRG23090120231736836 09/01/2023 SYAMALA 1604008002WL057506 SYAMALA 00114 IBKL0114K01 1866 1866 Processed 02/02/2023 8306741209 SYAMALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Panthalayani KL-04-008-002-004/2
(Atholi) 		1604008002NRG23090120231736838 09/01/2023 LEELA 1604008002WL057506 LEELA 00114 IBKL0114K01 1555 1555 Processed 02/02/2023 8306741210 LEELA KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Panthalayani KL-04-008-002-004/253
(Atholi) 		1604008002NRG23090120231736839 09/01/2023 REENA 1604008002WL057506 REENA 00114 IBKL0114K01 1866 1866 Processed 02/02/2023 8306741204 REENA KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Panthalayani KL-04-008-002-004/3
(Atholi) 		1604008002NRG23090120231736842 09/01/2023 PADMAVATHI 1604008002WL057506 PADMAVATHI 00114 IBKL0114K01 1866 1866 Processed 02/02/2023 8306741216 PADMAVATHI KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Panthalayani KL-04-008-002-004/347
(Atholi) 		1604008002NRG23090120231736843 09/01/2023 SAROJINI 1604008002WL057506 SAROJINI 00114 IBKL0114K01 1866 1866 Processed 02/02/2023 8306741219 SAROJINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Panthalayani KL-04-008-002-004/348
(Atholi) 		1604008002NRG23090120231736844 09/01/2023 PRABITHA 1604008002WL057506 PRABITHA 00114 IBKL0114K01 1866 1866 Processed 02/02/2023 8306741221 PRABITHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 29856 29856
20 Panthalayani KL-04-008-002-003/85
(Atholi) 		1604008002NRG23090120231736831 09/01/2023 VIJITHA 1604008002WL057506 VIJITHA 00114 KDCB0000029 1555 1555 Rejected 01/02/2023 8306741222 Dormant Account
SubTotal 1555 1555
21 Panthalayani KL-04-008-002-003/111
(Atholi) 		1604008002NRG23090120231736802 09/01/2023 SATHYABHAMA 1604008002WL057506 SATHYABHAMA 00415 SBIN0011925 933 933 Processed 01/02/2023 8306741203 SATHIABHAMA K KERALA GRAMIN BANK(607476)
22 Panthalayani KL-04-008-002-003/226
(Atholi) 		1604008002NRG23090120231736816 09/01/2023 LEELA 1604008002WL057506 LEELA 00415 SBIN0011925 1555 1555 Processed 02/02/2023 8306741224 LEELA KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Panthalayani KL-04-008-002-003/237
(Atholi) 		1604008002NRG23090120231736818 09/01/2023 SUJATHA 1604008002WL057506 SUJATHA 00415 SBIN0011925 1555 1555 Processed 01/02/2023 8306741182 SUJATHA CANARA BANK(508532)
SubTotal 4043 4043
24 Panthalayani KL-04-008-002-003/109
(Atholi) 		1604008002NRG23090120231736800 09/01/2023 PRASEETHA 1604008002WL057506 PRASEETHA 00657 KLGB0040103 1866 1866 Processed 01/02/2023 8306741193 PRASEETHA KERALA GRAMIN BANK(607476)
25 Panthalayani KL-04-008-002-003/110
(Atholi) 		1604008002NRG23090120231736801 09/01/2023 SATHI E 1604008002WL057506 SATHI E 00657 KLGB0040103 622 622 Processed 01/02/2023 8306741185 SATHI E KERALA GRAMIN BANK(607476)
26 Panthalayani KL-04-008-002-003/113
(Atholi) 		1604008002NRG23090120231736803 09/01/2023 SHINA 1604008002WL057506 SHINA 00657 KLGB0040103 1244 1244 Processed 01/02/2023 8306741202 SHINA KERALA GRAMIN BANK(607476)
27 Panthalayani KL-04-008-002-003/114
(Atholi) 		1604008002NRG23090120231736804 09/01/2023 USHA 1604008002WL057506 USHA 00657 KLGB0040103 1244 1244 Processed 01/02/2023 8306741190 USHA P K KERALA GRAMIN BANK(607476)
28 Panthalayani KL-04-008-002-003/116
(Atholi) 		1604008002NRG23090120231736806 09/01/2023 PREMA 1604008002WL057506 PREMA 00657 KLGB0040103 1866 1866 Processed 01/02/2023 8306741194 PREMA KERALA GRAMIN BANK(607476)
29 Panthalayani KL-04-008-002-003/118
(Atholi) 		1604008002NRG23090120231736807 09/01/2023 JANAKI 1604008002WL057506 JANAKI 00657 KLGB0040103 1866 1866 Processed 01/02/2023 8306741189 JANU KERALA GRAMIN BANK(607476)
30 Panthalayani KL-04-008-002-003/153
(Atholi) 		1604008002NRG23090120231736812 09/01/2023 DEVI 1604008002WL057506 DEVI 00657 KLGB0040103 622 622 Processed 01/02/2023 8306741186 DEVI KERALA GRAMIN BANK(607476)
31 Panthalayani KL-04-008-002-003/156
(Atholi) 		1604008002NRG23090120231736813 09/01/2023 LILLIBHAI V 1604008002WL057506 LILLIBHAI V 00657 KLGB0040103 1555 1555 Processed 02/02/2023 8306741197 LILLIBHAI V KERALA STATE CO-OPERATIVE BANK LTD(608165)
32 Panthalayani KL-04-008-002-003/235
(Atholi) 		1604008002NRG23090120231736817 09/01/2023 VEYILEYI 1604008002WL057506 VEYILEYI 00657 KLGB0040103 1866 1866 Processed 02/02/2023 8306741198 VEYILEYI KERALA STATE CO-OPERATIVE BANK LTD(608165)
33 Panthalayani KL-04-008-002-003/261
(Atholi) 		1604008002NRG23090120231736819 09/01/2023 MEENA 1604008002WL057506 MEENA 00657 KLGB0040103 1866 1866 Processed 01/02/2023 8306741200 MEENA T K KERALA GRAMIN BANK(607476)
34 Panthalayani KL-04-008-002-003/267
(Atholi) 		1604008002NRG23090120231736820 09/01/2023 RADHA 1604008002WL057506 RADHA 00657 KLGB0040103 1555 1555 Processed 01/02/2023 8306741187 RADHA KERALA GRAMIN BANK(607476)
35 Panthalayani KL-04-008-002-003/63
(Atholi) 		1604008002NRG23090120231736826 09/01/2023 THILOTHAMA.V.K 1604008002WL057506 THILOTHAMA.V.K 00657 KLGB0040103 1244 1244 Processed 01/02/2023 8306741184 THILOTHAMAVK KERALA GRAMIN BANK(607476)
36 Panthalayani KL-04-008-002-003/87
(Atholi) 		1604008002NRG23090120231736832 09/01/2023 SAJITHA 1604008002WL057506 SAJITHA 00657 KLGB0040103 1244 1244 Processed 01/02/2023 8306741199 SAJITHA AM KERALA GRAMIN BANK(607476)
37 Panthalayani KL-04-008-002-003/88
(Atholi) 		1604008002NRG23090120231736833 09/01/2023 MADHAVI 1604008002WL057506 MADHAVI 00657 KLGB0040103 1866 1866 Processed 01/02/2023 8306741191 MADHAVI KERALA GRAMIN BANK(607476)
38 Panthalayani KL-04-008-002-003/90
(Atholi) 		1604008002NRG23090120231736834 09/01/2023 SUBAIDA 1604008002WL057506 SUBAIDA 00657 KLGB0040103 1866 1866 Processed 01/02/2023 8306741192 SUBAIDA KERALA GRAMIN BANK(607476)
39 Panthalayani KL-04-008-002-003/92
(Atholi) 		1604008002NRG23090120231736835 09/01/2023 VASANTHA 1604008002WL057506 VASANTHA 00657 KLGB0040103 1866 1866 Processed 01/02/2023 8306741195 VASANTHA KERALA GRAMIN BANK(607476)
40 Panthalayani KL-04-008-002-004/159
(Atholi) 		1604008002NRG23090120231736837 09/01/2023 SAROJINI 1604008002WL057506 SAROJINI 00657 KLGB0040103 1866 1866 Processed 01/02/2023 8306741196 SAROJINI P KERALA GRAMIN BANK(607476)
41 Panthalayani KL-04-008-002-004/282
(Atholi) 		1604008002NRG23090120231736840 09/01/2023 SANTHYALATHA 1604008002WL057506 SANTHYALATHA 00657 KLGB0040103 1244 1244 Processed 01/02/2023 8306741188 MRS SANDHYALATHA STATE BANK OF INDIA(508548)
42 Panthalayani KL-04-008-002-004/291
(Atholi) 		1604008002NRG23090120231736841 09/01/2023 SARADA 1604008002WL057506 SARADA 00657 KLGB0040103 1866 1866 Processed 01/02/2023 8306741183 SARADA P K KERALA GRAMIN BANK(607476)
SubTotal 29234 29234
43 Panthalayani KL-04-008-002-003/68
(Atholi) 		1604008002NRG23090120231736828 09/01/2023 SARADA 1604008002WL057506 SARADA 00657 KLGB0040224 1866 1866 Processed 01/02/2023 8306741201 MRS SARADA STATE BANK OF INDIA(508548)
SubTotal 1866 1866
Total 68420 68420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_090123APB_FTO_924933 Canara Bank CNRB0001043 THALAKULATHUR 1866
2 Panthalayani KL1604008002_090123APB_FTO_924933 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 29856
3 Panthalayani KL1604008002_090123APB_FTO_924933 District Central Cooperative Bank KDCB0000029 ATHOLI 1555
4 Panthalayani KL1604008002_090123APB_FTO_924933 State Bank Of India SBIN0011925 ATHOLI 4043
5 Panthalayani KL1604008002_090123APB_FTO_924933 Kerala Gramin Bank KLGB0040103 ATHOLI 29234
6 Panthalayani KL1604008002_090123APB_FTO_924933 Kerala Gramin Bank KLGB0040224 PURAKKATTIRI 1866

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