Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:44:10 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008003_270323APB_FTO_1194357
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-04-008-003-008/11
(Chemanchery) 		1604008003NRG23270320232459205 27/03/2023 CHANDRIKA 1604008003WL076275 CHANDRIKA 00657 KLGB0040161 1866 1866 Processed 03/04/2023 0499247772 CHANDRIKA C KERALA GRAMIN BANK(607476)
2 Panthalayani KL-04-008-003-008/136
(Chemanchery) 		1604008003NRG23270320232459207 27/03/2023 HARIHARAN 1604008003WL076275 HARIHARAN 00657 KLGB0040161 311 311 Processed 03/04/2023 0499247750 HARIHARAN KERALA GRAMIN BANK(607476)
3 Panthalayani KL-04-008-003-008/164
(Chemanchery) 		1604008003NRG23270320232459208 27/03/2023 SUJATHA 1604008003WL076275 SUJATHA 00657 KLGB0040161 1555 1555 Processed 03/04/2023 0499247753 SUJATHA KERALA GRAMIN BANK(607476)
4 Panthalayani KL-04-008-003-008/179
(Chemanchery) 		1604008003NRG23270320232459209 27/03/2023 PREMA 1604008003WL076275 PREMA 00657 KLGB0040161 1555 1555 Processed 03/04/2023 0499247771 PREMA V KERALA GRAMIN BANK(607476)
5 Panthalayani KL-04-008-003-008/182
(Chemanchery) 		1604008003NRG23270320232459210 27/03/2023 USHA 1604008003WL076275 USHA 00657 KLGB0040161 933 933 Processed 03/04/2023 0499247796 USHA UNION BANK OF INDIA(508500)
6 Panthalayani KL-04-008-003-008/2
(Chemanchery) 		1604008003NRG23270320232459211 27/03/2023 MEENAKSHY 1604008003WL076275 MEENAKSHY 00657 KLGB0040161 1866 1866 Processed 03/04/2023 0499247784 MEENAKSHI V V CANARA BANK(508532)
7 Panthalayani KL-04-008-003-008/223
(Chemanchery) 		1604008003NRG23270320232459402 27/03/2023 Sajitha Baby 1604008003WL076279 Sajitha Baby 00657 KLGB0040161 1555 1555 Processed 03/04/2023 0499247778 SAJITHA BABY KERALA GRAMIN BANK(607476)
8 Panthalayani KL-04-008-003-008/227
(Chemanchery) 		1604008003NRG23270320232459214 27/03/2023 Geetha 1604008003WL076275 Geetha 00657 KLGB0040161 2177 2177 Processed 03/04/2023 0499247751 GEETHA K KERALA GRAMIN BANK(607476)
9 Panthalayani KL-04-008-003-008/231
(Chemanchery) 		1604008003NRG23270320232459215 27/03/2023 SHYNI 1604008003WL076275 SHYNI 00657 KLGB0040161 1555 1555 Processed 03/04/2023 0499247759 SHAINI K CANARA BANK(508532)
10 Panthalayani KL-04-008-003-008/243
(Chemanchery) 		1604008003NRG23270320232459216 27/03/2023 Reeja T 1604008003WL076275 Reeja T 00657 KLGB0040161 2177 2177 Processed 03/04/2023 0499247756 REEJA CANARA BANK(508532)
11 Panthalayani KL-04-008-003-008/27
(Chemanchery) 		1604008003NRG23270320232459217 27/03/2023 MEENAKSHY 1604008003WL076275 MEENAKSHY 00657 KLGB0040161 2177 2177 Processed 03/04/2023 0499247783 MEENAKSHY M KERALA GRAMIN BANK(607476)
12 Panthalayani KL-04-008-003-008/29
(Chemanchery) 		1604008003NRG23270320232459218 27/03/2023 MINI K 1604008003WL076275 MINI K 00657 KLGB0040161 1244 1244 Processed 03/04/2023 0499247770 MINI K KERALA GRAMIN BANK(607476)
13 Panthalayani KL-04-008-003-008/3
(Chemanchery) 		1604008003NRG23270320232459219 27/03/2023 LEELA K T 1604008003WL076275 LEELA K T 00657 KLGB0040161 1866 1866 Processed 03/04/2023 0499247802 LEELA K T KERALA GRAMIN BANK(607476)
14 Panthalayani KL-04-008-003-008/33
(Chemanchery) 		1604008003NRG23270320232459220 27/03/2023 DEVI 1604008003WL076275 DEVI 00657 KLGB0040161 1244 1244 Processed 03/04/2023 0499247775 DEVI I KERALA GRAMIN BANK(607476)
15 Panthalayani KL-04-008-003-008/41
(Chemanchery) 		1604008003NRG23270320232459221 27/03/2023 Radha 1604008003WL076275 Radha 00657 KLGB0040161 1555 1555 Processed 03/04/2023 0499247791 RADHA KERALA GRAMIN BANK(607476)
16 Panthalayani KL-04-008-003-008/43
(Chemanchery) 		1604008003NRG23270320232459222 27/03/2023 SAVITHRI K 1604008003WL076275 SAVITHRI K 00657 KLGB0040161 1866 1866 Processed 03/04/2023 0499247810 SAVITHRI KERALA GRAMIN BANK(607476)
17 Panthalayani KL-04-008-003-008/48
(Chemanchery) 		1604008003NRG23270320232459223 27/03/2023 SREEMATHY 1604008003WL076275 SREEMATHY 00657 KLGB0040161 622 622 Processed 03/04/2023 0499247776 SREEMATHY K T KERALA GRAMIN BANK(607476)
18 Panthalayani KL-04-008-003-008/58
(Chemanchery) 		1604008003NRG23270320232459224 27/03/2023 GEETHA 1604008003WL076275 GEETHA 00657 KLGB0040161 2177 2177 Processed 03/04/2023 0499247773 GEETHA KERALA GRAMIN BANK(607476)
19 Panthalayani KL-04-008-003-008/6
(Chemanchery) 		1604008003NRG23270320232459225 27/03/2023 MALLIKA K K 1604008003WL076275 MALLIKA K K 00657 KLGB0040161 1555 1555 Processed 03/04/2023 0499247766 MALLIKA K K KERALA GRAMIN BANK(607476)
20 Panthalayani KL-04-008-003-008/66
(Chemanchery) 		1604008003NRG23270320232459226 27/03/2023 SYAMALA 1604008003WL076275 SYAMALA 00657 KLGB0040161 1244 1244 Processed 03/04/2023 0499247786 SYAMALA KERALA GRAMIN BANK(607476)
21 Panthalayani KL-04-008-003-008/69
(Chemanchery) 		1604008003NRG23270320232459227 27/03/2023 SOUDAMINI 1604008003WL076275 SOUDAMINI 00657 KLGB0040161 2177 2177 Processed 03/04/2023 0499247762 SOUDAMINI KERALA GRAMIN BANK(607476)
22 Panthalayani KL-04-008-003-008/70
(Chemanchery) 		1604008003NRG23270320232459228 27/03/2023 REENA P V 1604008003WL076275 REENA P V 00657 KLGB0040161 1866 1866 Processed 03/04/2023 0499247774 REENA P V KERALA GRAMIN BANK(607476)
23 Panthalayani KL-04-008-003-008/84
(Chemanchery) 		1604008003NRG23270320232459229 27/03/2023 LEELA 1604008003WL076275 LEELA 00657 KLGB0040161 311 311 Processed 03/04/2023 0499247787 LEELA KERALA GRAMIN BANK(607476)
24 Panthalayani KL-04-008-003-009/9
(Chemanchery) 		1604008003NRG23270320232459230 27/03/2023 MANI M K 1604008003WL076275 MANI M K 00657 KLGB0040161 2177 2177 Processed 03/04/2023 0499247755 MANI M KERALA GRAMIN BANK(607476)
25 Panthalayani KL-04-008-003-016/1
(Chemanchery) 		1604008003NRG23270320232459403 27/03/2023 MADHAVI 1604008003WL076279 MADHAVI 00657 KLGB0040161 1555 1555 Processed 03/04/2023 0499247790 MADHAVI KERALA GRAMIN BANK(607476)
26 Panthalayani KL-04-008-003-016/105
(Chemanchery) 		1604008003NRG23270320232459404 27/03/2023 CHANDRIKA P 1604008003WL076279 CHANDRIKA P 00657 KLGB0040161 2177 2177 Processed 03/04/2023 0499247763 CHANDRIKA P KERALA GRAMIN BANK(607476)
27 Panthalayani KL-04-008-003-016/107
(Chemanchery) 		1604008003NRG23270320232459405 27/03/2023 LATHA P K 1604008003WL076279 LATHA P K 00657 KLGB0040161 1866 1866 Processed 03/04/2023 0499247808 LATHA P K KERALA GRAMIN BANK(607476)
28 Panthalayani KL-04-008-003-016/108
(Chemanchery) 		1604008003NRG23270320232459406 27/03/2023 VILASINI 1604008003WL076279 VILASINI 00657 KLGB0040161 2177 2177 Processed 03/04/2023 0499247769 MRS VILASINI V P STATE BANK OF INDIA(508548)
29 Panthalayani KL-04-008-003-016/109
(Chemanchery) 		1604008003NRG23270320232459407 27/03/2023 VILASINI 1604008003WL076279 VILASINI 00657 KLGB0040161 2177 2177 Processed 03/04/2023 0499247779 VILASINI KERALA GRAMIN BANK(607476)
30 Panthalayani KL-04-008-003-016/111
(Chemanchery) 		1604008003NRG23270320232459408 27/03/2023 SAJINI A T 1604008003WL076279 SAJINI A T 00657 KLGB0040161 1866 1866 Processed 03/04/2023 0499247801 SAJINI A T KERALA GRAMIN BANK(607476)
31 Panthalayani KL-04-008-003-016/112
(Chemanchery) 		1604008003NRG23270320232459409 27/03/2023 SHEENA 1604008003WL076279 SHEENA 00657 KLGB0040161 2177 2177 Processed 03/04/2023 0499247805 SHEENA P K KERALA GRAMIN BANK(607476)
32 Panthalayani KL-04-008-003-016/129
(Chemanchery) 		1604008003NRG23270320232459410 27/03/2023 Noorjahan TM 1604008003WL076279 Noorjahan TM 00657 KLGB0040161 1866 1866 Processed 03/04/2023 0499247792 NOORJAHAN KERALA GRAMIN BANK(607476)
33 Panthalayani KL-04-008-003-016/143
(Chemanchery) 		1604008003NRG23270320232459411 27/03/2023 LATHA P 1604008003WL076279 LATHA P 00657 KLGB0040161 2177 2177 Processed 03/04/2023 0499247809 MRS LATHA N STATE BANK OF INDIA(508548)
34 Panthalayani KL-04-008-003-016/163
(Chemanchery) 		1604008003NRG23270320232459412 27/03/2023 KALLIANI 1604008003WL076279 KALLIANI 00657 KLGB0040161 1244 1244 Processed 03/04/2023 0499247752 KALLIANI KERALA GRAMIN BANK(607476)
35 Panthalayani KL-04-008-003-016/170
(Chemanchery) 		1604008003NRG23270320232459413 27/03/2023 BEENA 1604008003WL076279 BEENA 00657 KLGB0040161 1866 1866 Processed 03/04/2023 0499247761 BEENA P KERALA GRAMIN BANK(607476)
36 Panthalayani KL-04-008-003-016/171
(Chemanchery) 		1604008003NRG23270320232459414 27/03/2023 GEETHA O K 1604008003WL076279 GEETHA O K 00657 KLGB0040161 311 311 Processed 03/04/2023 0499247785 GEETHA O K KERALA GRAMIN BANK(607476)
37 Panthalayani KL-04-008-003-016/172
(Chemanchery) 		1604008003NRG23270320232459415 27/03/2023 LAKSHMI 1604008003WL076279 LAKSHMI 00657 KLGB0040161 2177 2177 Processed 03/04/2023 0499247811 LAKSHMI P KERALA GRAMIN BANK(607476)
38 Panthalayani KL-04-008-003-016/185
(Chemanchery) 		1604008003NRG23270320232459416 27/03/2023 JANU 1604008003WL076279 JANU 00657 KLGB0040161 1244 1244 Processed 03/04/2023 0499247777 JANU KERALA GRAMIN BANK(607476)
39 Panthalayani KL-04-008-003-016/191
(Chemanchery) 		1604008003NRG23270320232459417 27/03/2023 RAJI T M 1604008003WL076279 RAJI T M 00657 KLGB0040161 2177 2177 Processed 03/04/2023 0499247806 RAJI T K KERALA GRAMIN BANK(607476)
40 Panthalayani KL-04-008-003-016/199
(Chemanchery) 		1604008003NRG23270320232459418 27/03/2023 DEVI 1604008003WL076279 DEVI 00657 KLGB0040161 2177 2177 Processed 03/04/2023 0499247807 DEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
41 Panthalayani KL-04-008-003-016/209
(Chemanchery) 		1604008003NRG23270320232459419 27/03/2023 GEETHA 1604008003WL076279 GEETHA 00657 KLGB0040161 2177 2177 Processed 03/04/2023 0499247803 GEETHA KK KERALA GRAMIN BANK(607476)
42 Panthalayani KL-04-008-003-016/250
(Chemanchery) 		1604008003NRG23270320232459420 27/03/2023 SHEENA P 1604008003WL076279 SHEENA P 00657 KLGB0040161 2177 2177 Processed 03/04/2023 0499247765 SHEENA P KERALA GRAMIN BANK(607476)
43 Panthalayani KL-04-008-003-016/252
(Chemanchery) 		1604008003NRG23270320232459421 27/03/2023 VALSALA 1604008003WL076279 VALSALA 00657 KLGB0040161 2177 2177 Processed 03/04/2023 0499247797 VALSALA KERALA GRAMIN BANK(607476)
44 Panthalayani KL-04-008-003-016/253
(Chemanchery) 		1604008003NRG23270320232459422 27/03/2023 MINI K 1604008003WL076279 MINI K 00657 KLGB0040161 1866 1866 Processed 03/04/2023 0499247794 MINI KERALA GRAMIN BANK(607476)
45 Panthalayani KL-04-008-003-016/254
(Chemanchery) 		1604008003NRG23270320232459423 27/03/2023 LAKSHMI K 1604008003WL076279 LAKSHMI K 00657 KLGB0040161 1555 1555 Processed 03/04/2023 0499247793 LAKSHMI K KERALA GRAMIN BANK(607476)
46 Panthalayani KL-04-008-003-016/256
(Chemanchery) 		1604008003NRG23270320232459424 27/03/2023 ASMA 1604008003WL076279 ASMA 00657 KLGB0040161 1555 1555 Processed 03/04/2023 0499247757 ASMA KERALA GRAMIN BANK(607476)
47 Panthalayani KL-04-008-003-016/3
(Chemanchery) 		1604008003NRG23270320232459425 27/03/2023 SUMA DEVI P 1604008003WL076279 SUMA DEVI P 00657 KLGB0040161 2177 2177 Processed 03/04/2023 0499247788 MRS SUMADEVI P STATE BANK OF INDIA(508548)
48 Panthalayani KL-04-008-003-016/34
(Chemanchery) 		1604008003NRG23270320232459426 27/03/2023 SHEEBA 1604008003WL076279 SHEEBA 00657 KLGB0040161 2177 2177 Processed 03/04/2023 0499247781 SHEEBA KERALA GRAMIN BANK(607476)
49 Panthalayani KL-04-008-003-016/4
(Chemanchery) 		1604008003NRG23270320232459427 27/03/2023 BALLY N K 1604008003WL076279 BALLY N K 00657 KLGB0040161 2177 2177 Processed 03/04/2023 0499247789 BALLY INDIA POST PAYMENTS BANK LIMITED(508528)
50 Panthalayani KL-04-008-003-016/42
(Chemanchery) 		1604008003NRG23270320232459428 27/03/2023 SAROJINI 1604008003WL076279 SAROJINI 00657 KLGB0040161 1866 1866 Processed 03/04/2023 0499247768 MRS SAROJINI K K STATE BANK OF INDIA(508548)
51 Panthalayani KL-04-008-003-016/59
(Chemanchery) 		1604008003NRG23270320232459429 27/03/2023 SAINABHA T M 1604008003WL076279 SAINABHA T M 00657 KLGB0040161 2177 2177 Processed 03/04/2023 0499247760 SAINABA T M KERALA GRAMIN BANK(607476)
52 Panthalayani KL-04-008-003-016/62
(Chemanchery) 		1604008003NRG23270320232459430 27/03/2023 RADHA 1604008003WL076279 RADHA 00657 KLGB0040161 2177 2177 Processed 03/04/2023 0499247782 RADHA KERALA GRAMIN BANK(607476)
53 Panthalayani KL-04-008-003-016/64
(Chemanchery) 		1604008003NRG23270320232459431 27/03/2023 SHEEBA 1604008003WL076279 SHEEBA 00657 KLGB0040161 1555 1555 Processed 03/04/2023 0499247764 SHEEBA M KERALA GRAMIN BANK(607476)
54 Panthalayani KL-04-008-003-016/68
(Chemanchery) 		1604008003NRG23270320232459432 27/03/2023 MADHAVAN 1604008003WL076279 MADHAVAN 00657 KLGB0040161 1866 1866 Processed 03/04/2023 0499247804 ROHINI KERALA GRAMIN BANK(607476)
55 Panthalayani KL-04-008-003-016/69
(Chemanchery) 		1604008003NRG23270320232459433 27/03/2023 SREEJA 1604008003WL076279 SREEJA 00657 KLGB0040161 2177 2177 Processed 03/04/2023 0499247754 SREEJA K P KERALA GRAMIN BANK(607476)
56 Panthalayani KL-04-008-003-016/76
(Chemanchery) 		1604008003NRG23270320232459434 27/03/2023 SUMATHY 1604008003WL076279 SUMATHY 00657 KLGB0040161 1866 1866 Processed 03/04/2023 0499247749 SUMATHI KERALA GRAMIN BANK(607476)
57 Panthalayani KL-04-008-003-016/77
(Chemanchery) 		1604008003NRG23270320232459435 27/03/2023 SARADA 1604008003WL076279 SARADA 00657 KLGB0040161 311 311 Processed 03/04/2023 0499247780 SARADA P KERALA GRAMIN BANK(607476)
58 Panthalayani KL-04-008-003-016/93
(Chemanchery) 		1604008003NRG23270320232459436 27/03/2023 Suma 1604008003WL076279 Suma 00657 KLGB0040161 2177 2177 Processed 03/04/2023 0499247795 SUMA V V CANARA BANK(508532)
59 Panthalayani KL-04-008-003-016/95
(Chemanchery) 		1604008003NRG23270320232459437 27/03/2023 BIJILA K K 1604008003WL076279 BIJILA K K 00657 KLGB0040161 1866 1866 Processed 03/04/2023 0499247800 BIJILA K K KERALA GRAMIN BANK(607476)
60 Panthalayani KL-04-008-003-016/96
(Chemanchery) 		1604008003NRG23270320232459438 27/03/2023 USHA M K 1604008003WL076279 USHA M K 00657 KLGB0040161 2177 2177 Processed 03/04/2023 0499247812 USHA M K KERALA GRAMIN BANK(607476)
SubTotal 105118 105118
61 Panthalayani KL-04-008-003-008/120
(Chemanchery) 		1604008003NRG23270320232459206 27/03/2023 SREEJA 1604008003WL076275 SREEJA 00657 KLGB0040221 311 311 Processed 03/04/2023 0499247758 SREEJA P K KERALA GRAMIN BANK(607476)
62 Panthalayani KL-04-008-003-008/201
(Chemanchery) 		1604008003NRG23270320232459212 27/03/2023 SINDHU N K 1604008003WL076275 SINDHU N K 00657 KLGB0040221 1866 1866 Processed 03/04/2023 0499247767 SINDHU PUSHKARAN KERALA GRAMIN BANK(607476)
63 Panthalayani KL-04-008-003-008/219
(Chemanchery) 		1604008003NRG23270320232459213 27/03/2023 VINODINI A K 1604008003WL076275 VINODINI A K 00657 KLGB0040221 2177 2177 Processed 03/04/2023 0499247799 VINODINI A K KERALA GRAMIN BANK(607476)
64 Panthalayani KL-04-008-003-020/156
(Chemanchery) 		1604008003NRG23270320232459440 27/03/2023 MYMOONA 1604008003WL076279 MYMOONA 00657 KLGB0040221 1866 1866 Processed 03/04/2023 0499247798 MYMOONA KERALA GRAMIN BANK(607476)
65 Panthalayani KL-04-008-003-020/156
(Chemanchery) 		1604008003NRG23270320232459439 27/03/2023 SUHARA 1604008003WL076279 SUHARA 00657 KLGB0040221 1555 1555 Processed 03/04/2023 0499247813 SUHARA KERALA GRAMIN BANK(607476)
SubTotal 7775 7775
Total 112893 112893

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008003_270323APB_FTO_1194357 Kerala Gramin Bank KLGB0040161 THIRUVANGOOR 105118
2 Panthalayani KL1604008003_270323APB_FTO_1194357 Kerala Gramin Bank KLGB0040221 POOKAD 7775

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