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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:43:14 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_111122APB_FTO_685795
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-04-008-002-002/124
(Atholi) 		1604008002NRG23111120221253487 11/11/2022 RAGINI 1604008002WL044182 RAGINI 00114 IBKL0114K01 1244 1244 Processed 14/12/2022 7196100991 RAGINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Panthalayani KL-04-008-002-002/167
(Atholi) 		1604008002NRG23111120221253488 11/11/2022 SARADA AMMA 1604008002WL044182 SARADA AMMA 00114 IBKL0114K01 1244 1244 Rejected 15/12/2022 7196100992 Aadhaar Number not Mapped to Account Number
3 Panthalayani KL-04-008-002-002/237
(Atholi) 		1604008002NRG23111120221253491 11/11/2022 Vilasini 1604008002WL044182 Vilasini 00114 IBKL0114K01 1244 1244 Processed 14/12/2022 7196100988 Vilasini KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Panthalayani KL-04-008-002-002/240
(Atholi) 		1604008002NRG23111120221253492 11/11/2022 MYMOONA 1604008002WL044182 MYMOONA 00114 IBKL0114K01 1244 1244 Processed 14/12/2022 7196100990 MYMOONA KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Panthalayani KL-04-008-002-002/261
(Atholi) 		1604008002NRG23111120221253493 11/11/2022 RIJULA 1604008002WL044182 RIJULA 00114 IBKL0114K01 1244 1244 Processed 14/12/2022 7196100996 RIJULA KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Panthalayani KL-04-008-002-002/287
(Atholi) 		1604008002NRG23111120221253496 11/11/2022 OMANA 1604008002WL044182 OMANA 00114 IBKL0114K01 1244 1244 Processed 14/12/2022 7196100986 OMANA KERALA GRAMIN BANK(607476)
7 Panthalayani KL-04-008-002-002/339
(Atholi) 		1604008002NRG23111120221253497 11/11/2022 SABITHA 1604008002WL044182 SABITHA 00114 IBKL0114K01 1244 1244 Processed 14/12/2022 7196100994 SABITHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Panthalayani KL-04-008-002-002/42
(Atholi) 		1604008002NRG23111120221253502 11/11/2022 NARAYANI 1604008002WL044182 NARAYANI 00114 IBKL0114K01 933 933 Processed 14/12/2022 7196100982 NARAYANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Panthalayani KL-04-008-002-002/47
(Atholi) 		1604008002NRG23111120221253504 11/11/2022 DEVAYANI 1604008002WL044182 DEVAYANI 00114 IBKL0114K01 933 933 Processed 14/12/2022 7196100993 MS DEVAYANI STATE BANK OF INDIA(508548)
10 Panthalayani KL-04-008-002-002/48
(Atholi) 		1604008002NRG23111120221253505 11/11/2022 SINDHU 1604008002WL044182 SINDHU 00114 IBKL0114K01 1244 1244 Rejected 15/12/2022 7196100989 Aadhaar Number not Mapped to Account Number
11 Panthalayani KL-04-008-002-002/56
(Atholi) 		1604008002NRG23111120221253507 11/11/2022 DEVI 1604008002WL044182 DEVI 00114 IBKL0114K01 1244 1244 Processed 14/12/2022 7196100981 DEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Panthalayani KL-04-008-002-002/74
(Atholi) 		1604008002NRG23111120221253508 11/11/2022 JAYASREE 1604008002WL044182 JAYASREE 00114 IBKL0114K01 1244 1244 Processed 14/12/2022 7196100987 JAYASREE KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Panthalayani KL-04-008-002-002/80
(Atholi) 		1604008002NRG23111120221253509 11/11/2022 SREEDHA 1604008002WL044182 SREEDHA 00114 IBKL0114K01 933 933 Processed 14/12/2022 7196100984 SREEDHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Panthalayani KL-04-008-002-002/92
(Atholi) 		1604008002NRG23111120221253510 11/11/2022 SUSEELA 1604008002WL044182 SUSEELA 00114 IBKL0114K01 1244 1244 Processed 14/12/2022 7196100985 SUSEELA KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Panthalayani KL-04-008-002-002/93
(Atholi) 		1604008002NRG23111120221253511 11/11/2022 BINDHU 1604008002WL044182 BINDHU 00114 IBKL0114K01 1244 1244 Processed 14/12/2022 7196100983 MRS BINDU STATE BANK OF INDIA(508548)
16 Panthalayani KL-04-008-002-002/99
(Atholi) 		1604008002NRG23111120221253512 11/11/2022 NARAYANI 1604008002WL044182 NARAYANI 00114 IBKL0114K01 933 933 Processed 14/12/2022 7196100995 NARAYANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 18660 18660
17 Panthalayani KL-04-008-002-009/16
(Atholi) 		1604008002NRG23111120221253513 11/11/2022 CHANDRIKA P M 1604008002WL044182 CHANDRIKA P M 00127 FDRL0001710 1244 1244 Processed 14/12/2022 7196100997 CHANDRIKA P M KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
18 Panthalayani KL-04-008-002-002/283
(Atholi) 		1604008002NRG23111120221253495 11/11/2022 Sreeja 1604008002WL044182 Sreeja 00415 SBIN0011925 933 933 Processed 14/12/2022 7196100999 MRS SREEJA STATE BANK OF INDIA(508548)
19 Panthalayani KL-04-008-002-002/379
(Atholi) 		1604008002NRG23111120221253499 11/11/2022 BALAMANI 1604008002WL044182 BALAMANI 00415 SBIN0011925 1244 1244 Processed 14/12/2022 7196100998 MRS BALAMANI C STATE BANK OF INDIA(508548)
SubTotal 2177 2177
20 Panthalayani KL-04-008-002-002/19
(Atholi) 		1604008002NRG23111120221253489 11/11/2022 KAMALA 1604008002WL044182 KAMALA 00657 KLGB0040103 1244 1244 Processed 14/12/2022 7196101000 KAMALA I KERALA GRAMIN BANK(607476)
21 Panthalayani KL-04-008-002-002/53
(Atholi) 		1604008002NRG23111120221253506 11/11/2022 SHIJI NM 1604008002WL044182 SHIJI NM 00657 KLGB0040103 933 933 Processed 14/12/2022 7196101001 SHIJI NM KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2177 2177
Total 24258 24258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_111122APB_FTO_685795 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 18660
2 Panthalayani KL1604008002_111122APB_FTO_685795 Federal Bank FDRL0001710 ATHOLI 1244
3 Panthalayani KL1604008002_111122APB_FTO_685795 State Bank Of India SBIN0011925 ATHOLI 2177
4 Panthalayani KL1604008002_111122APB_FTO_685795 Kerala Gramin Bank KLGB0040103 ATHOLI 2177

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