Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:30:28 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_160323APB_FTO_1125817
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-04-008-002-013/41
(Atholi) 		1604008002NRG23160320232340324 16/03/2023 DEVI 1604008002WL072074 DEVI 00114 IBKL0114K01 1866 1866 Processed 01/04/2023 0360268134 DEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Panthalayani KL-04-008-002-016/11
(Atholi) 		1604008002NRG23160320232340326 16/03/2023 KALLYANI 1604008002WL072074 KALLYANI 00114 IBKL0114K01 1555 1555 Processed 01/04/2023 0360268118 KALLYANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Panthalayani KL-04-008-002-016/12
(Atholi) 		1604008002NRG23160320232340327 16/03/2023 NALINI 1604008002WL072074 NALINI 00114 IBKL0114K01 622 622 Processed 31/03/2023 0360268122 NALINI KERALA GRAMIN BANK(607476)
4 Panthalayani KL-04-008-002-016/13
(Atholi) 		1604008002NRG23160320232340328 16/03/2023 LAKSHMI R K 1604008002WL072074 LAKSHMI R K 00114 IBKL0114K01 622 622 Processed 01/04/2023 0360268129 LAKSHMI R K KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Panthalayani KL-04-008-002-016/133
(Atholi) 		1604008002NRG23160320232340329 16/03/2023 LATHA 1604008002WL072074 LATHA 00114 IBKL0114K01 1866 1866 Processed 01/04/2023 0360268133 LATHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Panthalayani KL-04-008-002-016/135
(Atholi) 		1604008002NRG23160320232340330 16/03/2023 BALAN 1604008002WL072074 BALAN 00114 IBKL0114K01 933 933 Processed 01/04/2023 0360268136 BALAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Panthalayani KL-04-008-002-016/19
(Atholi) 		1604008002NRG23160320232340336 16/03/2023 VALSALA 1604008002WL072074 VALSALA 00114 IBKL0114K01 1555 1555 Processed 01/04/2023 0360268123 VALSALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Panthalayani KL-04-008-002-016/20
(Atholi) 		1604008002NRG23160320232340338 16/03/2023 PRAJITHA 1604008002WL072074 PRAJITHA 00114 IBKL0114K01 1555 1555 Processed 01/04/2023 0360268121 PRAJITHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Panthalayani KL-04-008-002-016/21
(Atholi) 		1604008002NRG23160320232340341 16/03/2023 MADHAVI 1604008002WL072074 MADHAVI 00114 IBKL0114K01 933 933 Processed 01/04/2023 0360268128 MADHAVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Panthalayani KL-04-008-002-016/25
(Atholi) 		1604008002NRG23160320232340347 16/03/2023 SUDHA 1604008002WL072074 SUDHA 00114 IBKL0114K01 1555 1555 Processed 01/04/2023 0360268125 SUDHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Panthalayani KL-04-008-002-016/250
(Atholi) 		1604008002NRG23160320232340348 16/03/2023 GIRIJA 1604008002WL072074 GIRIJA 00114 IBKL0114K01 1244 1244 Processed 01/04/2023 0360268145 GIRIJA KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Panthalayani KL-04-008-002-016/260
(Atholi) 		1604008002NRG23160320232340350 16/03/2023 ANJALI 1604008002WL072074 ANJALI 00114 IBKL0114K01 933 933 Processed 01/04/2023 0360268143 ANJALI KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Panthalayani KL-04-008-002-016/27
(Atholi) 		1604008002NRG23160320232340352 16/03/2023 DEVI 1604008002WL072074 DEVI 00114 IBKL0114K01 1244 1244 Processed 01/04/2023 0360268131 DEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Panthalayani KL-04-008-002-016/275
(Atholi) 		1604008002NRG23160320232340353 16/03/2023 KALLIYANI 1604008002WL072074 KALLIYANI 00114 IBKL0114K01 1866 1866 Processed 31/03/2023 0360268132 KALLIANI CANARA BANK(508532)
15 Panthalayani KL-04-008-002-016/291
(Atholi) 		1604008002NRG23160320232340357 16/03/2023 SARADA 1604008002WL072074 SARADA 00114 IBKL0114K01 1555 1555 Processed 01/04/2023 0360268137 SARADA KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Panthalayani KL-04-008-002-016/3
(Atholi) 		1604008002NRG23160320232340360 16/03/2023 SUMATHI 1604008002WL072074 SUMATHI 00114 IBKL0114K01 1555 1555 Processed 01/04/2023 0360268120 SUMATHI KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Panthalayani KL-04-008-002-016/303
(Atholi) 		1604008002NRG23160320232340361 16/03/2023 THEHBAS K V 1604008002WL072074 THEHBAS K V 00114 IBKL0114K01 933 933 Processed 01/04/2023 0360268141 THEHBAS K V KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Panthalayani KL-04-008-002-016/31
(Atholi) 		1604008002NRG23160320232340364 16/03/2023 deepa n k 1604008002WL072074 deepa n k 00114 IBKL0114K01 1244 1244 Processed 01/04/2023 0360268130 deepa n k KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Panthalayani KL-04-008-002-016/33
(Atholi) 		1604008002NRG23160320232340366 16/03/2023 JANU 1604008002WL072074 JANU 00114 IBKL0114K01 1555 1555 Processed 01/04/2023 0360268139 JANU KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Panthalayani KL-04-008-002-016/38
(Atholi) 		1604008002NRG23160320232340368 16/03/2023 MEENAKSHI 1604008002WL072074 MEENAKSHI 00114 IBKL0114K01 1866 1866 Processed 01/04/2023 0360268138 MEENAKSHI KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Panthalayani KL-04-008-002-016/4
(Atholi) 		1604008002NRG23160320232340369 16/03/2023 DEVI 1604008002WL072074 DEVI 00114 IBKL0114K01 933 933 Processed 01/04/2023 0360268124 DEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Panthalayani KL-04-008-002-016/48
(Atholi) 		1604008002NRG23160320232340371 16/03/2023 SREEJA 1604008002WL072074 SREEJA 00114 IBKL0114K01 1555 1555 Processed 31/03/2023 0360268135 MRS SREEJA WO KUMARAN STATE BANK OF INDIA(508548)
23 Panthalayani KL-04-008-002-016/49
(Atholi) 		1604008002NRG23160320232340372 16/03/2023 CHANDRIKA 1604008002WL072074 CHANDRIKA 00114 IBKL0114K01 1866 1866 Processed 01/04/2023 0360268127 CHANDRIKA KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Panthalayani KL-04-008-002-016/5
(Atholi) 		1604008002NRG23160320232340373 16/03/2023 RAJITHA T M 1604008002WL072074 RAJITHA T M 00114 IBKL0114K01 1555 1555 Processed 01/04/2023 0360268126 RAJITHA T M KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Panthalayani KL-04-008-002-016/58
(Atholi) 		1604008002NRG23160320232340377 16/03/2023 AJITHA 1604008002WL072074 AJITHA 00114 IBKL0114K01 1244 1244 Processed 01/04/2023 0360268140 AJITHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Panthalayani KL-04-008-002-016/9
(Atholi) 		1604008002NRG23160320232340382 16/03/2023 LEESHMA 1604008002WL072074 LEESHMA 00114 IBKL0114K01 933 933 Processed 01/04/2023 0360268119 LEESHMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 Panthalayani KL-04-008-002-016/93
(Atholi) 		1604008002NRG23160320232340383 16/03/2023 REENA 1604008002WL072074 REENA 00114 IBKL0114K01 1244 1244 Processed 01/04/2023 0360268142 REENA KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 Panthalayani KL-04-008-002-017/292
(Atholi) 		1604008002NRG23160320232340384 16/03/2023 Ramla 1604008002WL072074 Ramla 00114 IBKL0114K01 1244 1244 Processed 31/03/2023 0360268117 MRS RAMLA P T STATE BANK OF INDIA(508548)
SubTotal 37631 37631
29 Panthalayani KL-04-008-002-016/209
(Atholi) 		1604008002NRG23160320232340340 16/03/2023 SANJULA 1604008002WL072074 SANJULA 00114 KDCB0000029 1555 1555 Processed 01/04/2023 0360268144 SANJULA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1555 1555
30 Panthalayani KL-04-008-002-016/142
(Atholi) 		1604008002NRG23160320232340331 16/03/2023 SUMATHI 1604008002WL072074 SUMATHI 00415 SBIN0011925 1866 1866 Processed 01/04/2023 0360268149 SUMATHI KERALA STATE CO-OPERATIVE BANK LTD(608165)
31 Panthalayani KL-04-008-002-016/186
(Atholi) 		1604008002NRG23160320232340335 16/03/2023 MEGHA 1604008002WL072074 MEGHA 00415 SBIN0011925 1866 1866 Processed 31/03/2023 0360268151 MEGHA K KERALA GRAMIN BANK(607476)
32 Panthalayani KL-04-008-002-016/198
(Atholi) 		1604008002NRG23160320232340337 16/03/2023 Reeja 1604008002WL072074 Reeja 00415 SBIN0011925 1555 1555 Processed 31/03/2023 0360268152 MRS REEJA STATE BANK OF INDIA(508548)
33 Panthalayani KL-04-008-002-016/201
(Atholi) 		1604008002NRG23160320232340339 16/03/2023 SAIFUNNISA 1604008002WL072074 SAIFUNNISA 00415 SBIN0011925 311 311 Processed 31/03/2023 0360268146 SAIFUNNESA C K KERALA GRAMIN BANK(607476)
34 Panthalayani KL-04-008-002-016/295
(Atholi) 		1604008002NRG23160320232340358 16/03/2023 LAKSHMI 1604008002WL072074 LAKSHMI 00415 SBIN0011925 1866 1866 Processed 31/03/2023 0360268148 MRS LAKSHMI U K STATE BANK OF INDIA(508548)
35 Panthalayani KL-04-008-002-016/298
(Atholi) 		1604008002NRG23160320232340359 16/03/2023 NANI 1604008002WL072074 NANI 00415 SBIN0011925 1555 1555 Processed 01/04/2023 0360268153 NANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
36 Panthalayani KL-04-008-002-016/313
(Atholi) 		1604008002NRG23160320232340365 16/03/2023 Sheeja 1604008002WL072074 Sheeja 00415 SBIN0011925 1555 1555 Processed 31/03/2023 0360268150 SHEEJA V INDIA POST PAYMENTS BANK LIMITED(508528)
37 Panthalayani KL-04-008-002-016/64
(Atholi) 		1604008002NRG23160320232340379 16/03/2023 GEETHA 1604008002WL072074 GEETHA 00415 SBIN0011925 1555 1555 Processed 31/03/2023 0360268147 MRS GEETHA STATE BANK OF INDIA(508548)
SubTotal 12129 12129
38 Panthalayani KL-04-008-002-016/1
(Atholi) 		1604008002NRG23160320232340325 16/03/2023 Geetha 1604008002WL072074 Geetha 00657 KLGB0040103 1244 1244 Processed 31/03/2023 0360268173 GEETHA T KERALA GRAMIN BANK(607476)
39 Panthalayani KL-04-008-002-016/171
(Atholi) 		1604008002NRG23160320232340332 16/03/2023 PADMINI 1604008002WL072074 PADMINI 00657 KLGB0040103 311 311 Processed 31/03/2023 0360268160 PADMINI P KERALA GRAMIN BANK(607476)
40 Panthalayani KL-04-008-002-016/178
(Atholi) 		1604008002NRG23160320232340333 16/03/2023 DEVI 1604008002WL072074 DEVI 00657 KLGB0040103 1866 1866 Processed 31/03/2023 0360268164 DEVI M V KERALA GRAMIN BANK(607476)
41 Panthalayani KL-04-008-002-016/182
(Atholi) 		1604008002NRG23160320232340334 16/03/2023 YASODA 1604008002WL072074 YASODA 00657 KLGB0040103 311 311 Processed 31/03/2023 0360268168 YASODA KERALA GRAMIN BANK(607476)
42 Panthalayani KL-04-008-002-016/213
(Atholi) 		1604008002NRG23160320232340342 16/03/2023 VILASINI 1604008002WL072074 VILASINI 00657 KLGB0040103 1555 1555 Processed 31/03/2023 0360268157 VILASINI T KERALA GRAMIN BANK(607476)
43 Panthalayani KL-04-008-002-016/217
(Atholi) 		1604008002NRG23160320232340343 16/03/2023 GEETHA 1604008002WL072074 GEETHA 00657 KLGB0040103 311 311 Processed 31/03/2023 0360268159 GEETHA K KERALA GRAMIN BANK(607476)
44 Panthalayani KL-04-008-002-016/218
(Atholi) 		1604008002NRG23160320232340344 16/03/2023 shini 1604008002WL072074 shini 00657 KLGB0040103 933 933 Processed 31/03/2023 0360268171 SHINI P KERALA GRAMIN BANK(607476)
45 Panthalayani KL-04-008-002-016/22
(Atholi) 		1604008002NRG23160320232340345 16/03/2023 PREMA 1604008002WL072074 PREMA 00657 KLGB0040103 1555 1555 Processed 01/04/2023 0360268172 PREMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
46 Panthalayani KL-04-008-002-016/258
(Atholi) 		1604008002NRG23160320232340349 16/03/2023 AMBIKA 1604008002WL072074 AMBIKA 00657 KLGB0040103 1866 1866 Processed 31/03/2023 0360268165 AMBIKA O KERALA GRAMIN BANK(607476)
47 Panthalayani KL-04-008-002-016/281
(Atholi) 		1604008002NRG23160320232340355 16/03/2023 GIRIJA 1604008002WL072074 GIRIJA 00657 KLGB0040103 1244 1244 Processed 31/03/2023 0360268161 GIRIJA A KERALA GRAMIN BANK(607476)
48 Panthalayani KL-04-008-002-016/290
(Atholi) 		1604008002NRG23160320232340356 16/03/2023 MADHAVI 1604008002WL072074 MADHAVI 00657 KLGB0040103 1244 1244 Processed 31/03/2023 0360268163 MADHAVI M KERALA GRAMIN BANK(607476)
49 Panthalayani KL-04-008-002-016/304
(Atholi) 		1604008002NRG23160320232340362 16/03/2023 Sukanya 1604008002WL072074 Sukanya 00657 KLGB0040103 1866 1866 Processed 31/03/2023 0360268175 SUKANYA M M CANARA BANK(508532)
50 Panthalayani KL-04-008-002-016/306
(Atholi) 		1604008002NRG23160320232340363 16/03/2023 THASLEENA 1604008002WL072074 THASLEENA 00657 KLGB0040103 933 933 Processed 31/03/2023 0360268170 THASLEENA V KERALA GRAMIN BANK(607476)
51 Panthalayani KL-04-008-002-016/37
(Atholi) 		1604008002NRG23160320232340367 16/03/2023 KUNHIMANIKKAM 1604008002WL072074 KUNHIMANIKKAM 00657 KLGB0040103 1866 1866 Processed 01/04/2023 0360268166 KUNHIMANIKKAM KERALA STATE CO-OPERATIVE BANK LTD(608165)
52 Panthalayani KL-04-008-002-016/47
(Atholi) 		1604008002NRG23160320232340370 16/03/2023 PRASANNA.P.K 1604008002WL072074 PRASANNA.P.K 00657 KLGB0040103 1555 1555 Processed 31/03/2023 0360268167 PRASANNAPK KERALA GRAMIN BANK(607476)
53 Panthalayani KL-04-008-002-016/50
(Atholi) 		1604008002NRG23160320232340374 16/03/2023 LEELA U K 1604008002WL072074 LEELA U K 00657 KLGB0040103 1244 1244 Processed 01/04/2023 0360268156 LEELA U K KERALA STATE CO-OPERATIVE BANK LTD(608165)
54 Panthalayani KL-04-008-002-016/53
(Atholi) 		1604008002NRG23160320232340375 16/03/2023 BALAMANI T T 1604008002WL072074 BALAMANI T T 00657 KLGB0040103 1555 1555 Processed 31/03/2023 0360268158 BALAMANI T T KERALA GRAMIN BANK(607476)
55 Panthalayani KL-04-008-002-016/57
(Atholi) 		1604008002NRG23160320232340376 16/03/2023 SATHI O K 1604008002WL072074 SATHI O K 00657 KLGB0040103 1866 1866 Processed 31/03/2023 0360268155 MRS SATHI STATE BANK OF INDIA(508548)
56 Panthalayani KL-04-008-002-016/6
(Atholi) 		1604008002NRG23160320232340378 16/03/2023 ROHINI.M.T 1604008002WL072074 ROHINI.M.T 00657 KLGB0040103 1244 1244 Processed 31/03/2023 0360268162 MRS ROHINI STATE BANK OF INDIA(508548)
57 Panthalayani KL-04-008-002-016/68
(Atholi) 		1604008002NRG23160320232340380 16/03/2023 MADHAVI T P 1604008002WL072074 MADHAVI T P 00657 KLGB0040103 1555 1555 Processed 31/03/2023 0360268154 MADHAVI T P KERALA GRAMIN BANK(607476)
58 Panthalayani KL-04-008-002-016/77
(Atholi) 		1604008002NRG23160320232340381 16/03/2023 SULOCHANA 1604008002WL072074 SULOCHANA 00657 KLGB0040103 1244 1244 Processed 31/03/2023 0360268169 SULOCHANAKK KERALA GRAMIN BANK(607476)
59 Panthalayani KL-04-008-002-017/325
(Atholi) 		1604008002NRG23160320232340385 16/03/2023 MONISHA 1604008002WL072074 MONISHA 00657 KLGB0040103 1244 1244 Processed 31/03/2023 0360268174 MONISHA KERALA GRAMIN BANK(607476)
SubTotal 28612 28612
Total 79927 79927

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_160323APB_FTO_1125817 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 37631
2 Panthalayani KL1604008002_160323APB_FTO_1125817 District Central Cooperative Bank KDCB0000029 ATHOLI 1555
3 Panthalayani KL1604008002_160323APB_FTO_1125817 State Bank Of India SBIN0011925 ATHOLI 12129
4 Panthalayani KL1604008002_160323APB_FTO_1125817 Kerala Gramin Bank KLGB0040103 ATHOLI 28612

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