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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:37:16 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_080223APB_FTO_1033000
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-04-008-002-003/143
(Atholi) 		1604008002NRG23080220231945500 08/02/2023 SAROJINI E K 1604008002WL064258 SAROJINI E K 00114 IBKL0114K01 1866 1866 Processed 17/02/2023 8871662360 SAROJINI E K KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Panthalayani KL-04-008-002-004/345
(Atholi) 		1604008002NRG23080220231945507 08/02/2023 sheeba 1604008002WL064258 sheeba 00114 IBKL0114K01 1866 1866 Processed 17/02/2023 8871662344 SHEEBA CANARA BANK(508532)
3 Panthalayani KL-04-008-002-004/59
(Atholi) 		1604008002NRG23080220231945509 08/02/2023 GEETHA T P 1604008002WL064258 GEETHA T P 00114 IBKL0114K01 933 933 Processed 17/02/2023 8871662343 MRS GEETHA T P STATE BANK OF INDIA(508548)
4 Panthalayani KL-04-008-002-004/61
(Atholi) 		1604008002NRG23080220231945510 08/02/2023 SULOCHANA T K 1604008002WL064258 SULOCHANA T K 00114 IBKL0114K01 1244 1244 Processed 17/02/2023 8871662365 MRS SULOCHANA T K STATE BANK OF INDIA(508548)
5 Panthalayani KL-04-008-002-004/63
(Atholi) 		1604008002NRG23080220231945511 08/02/2023 LEELA 1604008002WL064258 LEELA 00114 IBKL0114K01 1244 1244 Processed 17/02/2023 8871662357 LEELA KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Panthalayani KL-04-008-002-004/64
(Atholi) 		1604008002NRG23080220231945512 08/02/2023 LEELA 1604008002WL064258 LEELA 00114 IBKL0114K01 1244 1244 Processed 17/02/2023 8871662366 MRS LEELA M STATE BANK OF INDIA(508548)
7 Panthalayani KL-04-008-002-004/65
(Atholi) 		1604008002NRG23080220231945513 08/02/2023 VANAJA 1604008002WL064258 VANAJA 00114 IBKL0114K01 622 622 Processed 17/02/2023 8871662355 MRS VANAJA STATE BANK OF INDIA(508548)
8 Panthalayani KL-04-008-002-004/66
(Atholi) 		1604008002NRG23080220231945514 08/02/2023 SYAMALA 1604008002WL064258 SYAMALA 00114 IBKL0114K01 311 311 Processed 17/02/2023 8871662363 SYAMALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Panthalayani KL-04-008-002-004/70
(Atholi) 		1604008002NRG23080220231945515 08/02/2023 THANKAM 1604008002WL064258 THANKAM 00114 IBKL0114K01 1866 1866 Processed 17/02/2023 8871662362 MRS THANKAM STATE BANK OF INDIA(508548)
10 Panthalayani KL-04-008-002-004/71
(Atholi) 		1604008002NRG23080220231945516 08/02/2023 VALSALA 1604008002WL064258 VALSALA 00114 IBKL0114K01 1866 1866 Processed 17/02/2023 8871662358 VALSALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Panthalayani KL-04-008-002-004/72
(Atholi) 		1604008002NRG23080220231945517 08/02/2023 SUMATHI 1604008002WL064258 SUMATHI 00114 IBKL0114K01 1555 1555 Processed 17/02/2023 8871662359 SUMATHI KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Panthalayani KL-04-008-002-004/75
(Atholi) 		1604008002NRG23080220231945519 08/02/2023 KUTTIMALU 1604008002WL064258 KUTTIMALU 00114 IBKL0114K01 622 622 Processed 17/02/2023 8871662364 KUTTIMALU KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Panthalayani KL-04-008-002-004/76
(Atholi) 		1604008002NRG23080220231945520 08/02/2023 PADMINI 1604008002WL064258 PADMINI 00114 IBKL0114K01 311 311 Processed 17/02/2023 8871662354 MRS PADMINI T K STATE BANK OF INDIA(508548)
14 Panthalayani KL-04-008-002-004/77
(Atholi) 		1604008002NRG23080220231945521 08/02/2023 RUGMINI 1604008002WL064258 RUGMINI 00114 IBKL0114K01 1866 1866 Processed 17/02/2023 8871662356 RUGMINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Panthalayani KL-04-008-002-004/78
(Atholi) 		1604008002NRG23080220231945522 08/02/2023 LEELA 1604008002WL064258 LEELA 00114 IBKL0114K01 1244 1244 Processed 17/02/2023 8871662361 LEELA KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Panthalayani KL-04-008-002-004/80
(Atholi) 		1604008002NRG23080220231945523 08/02/2023 LAKSHMI 1604008002WL064258 LAKSHMI 00114 IBKL0114K01 1866 1866 Processed 17/02/2023 8871662353 LAKSHMI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 20526 20526
17 Panthalayani KL-04-008-002-004/125
(Atholi) 		1604008002NRG23080220231945501 08/02/2023 SHEEJA 1604008002WL064258 SHEEJA 00415 SBIN0011925 1555 1555 Processed 17/02/2023 8871662347 SHEEJA CANARA BANK(508532)
18 Panthalayani KL-04-008-002-004/131
(Atholi) 		1604008002NRG23080220231945502 08/02/2023 KUTTIMALU 1604008002WL064258 KUTTIMALU 00415 SBIN0011925 933 933 Processed 17/02/2023 8871662352 MRS KUTTIMALU STATE BANK OF INDIA(508548)
19 Panthalayani KL-04-008-002-004/177
(Atholi) 		1604008002NRG23080220231945503 08/02/2023 ASWATHI 1604008002WL064258 ASWATHI 00415 SBIN0011925 1866 1866 Processed 17/02/2023 8871662349 MRS ASWATHI STATE BANK OF INDIA(508548)
20 Panthalayani KL-04-008-002-004/228
(Atholi) 		1604008002NRG23080220231945505 08/02/2023 SMITHA 1604008002WL064258 SMITHA 00415 SBIN0011925 1866 1866 Processed 17/02/2023 8871662348 MRS SMITHA STATE BANK OF INDIA(508548)
21 Panthalayani KL-04-008-002-004/303
(Atholi) 		1604008002NRG23080220231945506 08/02/2023 KANAKAVALLI 1604008002WL064258 KANAKAVALLI 00415 SBIN0011925 1866 1866 Processed 17/02/2023 8871662350 MRS KANAKAVALLI P STATE BANK OF INDIA(508548)
22 Panthalayani KL-04-008-002-004/458
(Atholi) 		1604008002NRG23080220231945508 08/02/2023 Indira 1604008002WL064258 Indira 00415 SBIN0011925 1244 1244 Processed 17/02/2023 8871662345 MRS INDIRA STATE BANK OF INDIA(508548)
23 Panthalayani KL-04-008-002-004/74
(Atholi) 		1604008002NRG23080220231945518 08/02/2023 SHEEJA 1604008002WL064258 SHEEJA 00415 SBIN0011925 622 622 Processed 17/02/2023 8871662346 MRS SHEEJA STATE BANK OF INDIA(508548)
SubTotal 9952 9952
24 Panthalayani KL-04-008-002-004/178
(Atholi) 		1604008002NRG23080220231945504 08/02/2023 Jayalakshmi 1604008002WL064258 Jayalakshmi 00657 KLGB0040103 1866 1866 Processed 17/02/2023 8871662351 JAYALAKSHMI KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
Total 32344 32344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_080223APB_FTO_1033000 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 20526
2 Panthalayani KL1604008002_080223APB_FTO_1033000 State Bank Of India SBIN0011925 ATHOLI 9952
3 Panthalayani KL1604008002_080223APB_FTO_1033000 Kerala Gramin Bank KLGB0040103 ATHOLI 1866

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