Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:31:19 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008004_290822APB_FTO_443744
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-04-008-004-002/573
(Chengottukavu) 		1604008004NRG23290820220762245 29/08/2022 REMA A P 1604008004WL028715 REMA A P 00045 BARB0QUICAL 622 622 Processed 01/10/2022 5129307865 REMA A P BANK OF BARODA(606985)
SubTotal 622 622
2 Panthalayani KL-04-008-004-002/526
(Chengottukavu) 		1604008004NRG23290820220762239 29/08/2022 KAMALAVATHY 1604008004WL028715 KAMALAVATHY 00078 CNRB0000837 311 311 Processed 01/10/2022 5129307864 KAMALAVATHY K CANARA BANK(508532)
SubTotal 311 311
3 Panthalayani KL-04-008-004-001/373
(Chengottukavu) 		1604008004NRG23290820220762202 29/08/2022 AJITHA N K 1604008004WL028715 AJITHA N K 00657 KLGB0040235 1866 1866 Processed 01/10/2022 5129307873 AJITHA N K KERALA GRAMIN BANK(607476)
4 Panthalayani KL-04-008-004-002/221
(Chengottukavu) 		1604008004NRG23290820220762203 29/08/2022 PRASANNA 1604008004WL028715 PRASANNA 00657 KLGB0040235 1866 1866 Processed 01/10/2022 5129307869 PRASANNA KERALA GRAMIN BANK(607476)
5 Panthalayani KL-04-008-004-002/225
(Chengottukavu) 		1604008004NRG23290820220762204 29/08/2022 SATHYABHAMA 1604008004WL028715 SATHYABHAMA 00657 KLGB0040235 1866 1866 Processed 01/10/2022 5129307879 SATHYABHAMA KERALA GRAMIN BANK(607476)
6 Panthalayani KL-04-008-004-002/227
(Chengottukavu) 		1604008004NRG23290820220762206 29/08/2022 VINEETHA K K 1604008004WL028715 VINEETHA K K 00657 KLGB0040235 1866 1866 Processed 01/10/2022 5129307876 VINEETHA KK KERALA GRAMIN BANK(607476)
7 Panthalayani KL-04-008-004-002/231
(Chengottukavu) 		1604008004NRG23290820220762207 29/08/2022 SHAINI T P 1604008004WL028715 SHAINI T P 00657 KLGB0040235 311 311 Processed 01/10/2022 5129307874 SHAINI TP KERALA GRAMIN BANK(607476)
8 Panthalayani KL-04-008-004-002/232
(Chengottukavu) 		1604008004NRG23290820220762208 29/08/2022 LEELA 1604008004WL028715 LEELA 00657 KLGB0040235 1866 1866 Processed 01/10/2022 5129307880 LEELA ANTHATTA PURATHOTTU KERALA GRAMIN BANK(607476)
9 Panthalayani KL-04-008-004-002/233
(Chengottukavu) 		1604008004NRG23290820220762209 29/08/2022 RADHA A P 1604008004WL028715 RADHA A P 00657 KLGB0040235 1244 1244 Processed 01/10/2022 5129307877 RADHA A P KERALA GRAMIN BANK(607476)
10 Panthalayani KL-04-008-004-002/234
(Chengottukavu) 		1604008004NRG23290820220762210 29/08/2022 SHYAMALA 1604008004WL028715 SHYAMALA 00657 KLGB0040235 1244 1244 Processed 01/10/2022 5129307887 SHYAMALA PUTHAN PURAYIL KERALA GRAMIN BANK(607476)
11 Panthalayani KL-04-008-004-002/235
(Chengottukavu) 		1604008004NRG23290820220762211 29/08/2022 INDIRA K K 1604008004WL028715 INDIRA K K 00657 KLGB0040235 1866 1866 Processed 01/10/2022 5129307878 MS INDIRA STATE BANK OF INDIA(508548)
12 Panthalayani KL-04-008-004-002/236
(Chengottukavu) 		1604008004NRG23290820220762212 29/08/2022 MINI A K 1604008004WL028715 MINI A K 00657 KLGB0040235 1866 1866 Processed 01/10/2022 5129307875 MINI A K KERALA GRAMIN BANK(607476)
13 Panthalayani KL-04-008-004-002/237
(Chengottukavu) 		1604008004NRG23290820220762213 29/08/2022 MOLY N M 1604008004WL028715 MOLY N M 00657 KLGB0040235 1866 1866 Processed 01/10/2022 5129307893 Mrs. N M MOLI INDIAN BANK(607105)
14 Panthalayani KL-04-008-004-002/238
(Chengottukavu) 		1604008004NRG23290820220762214 29/08/2022 SUDHA K 1604008004WL028715 SUDHA K 00657 KLGB0040235 1866 1866 Processed 01/10/2022 5129307894 SUDHA K KERALA GRAMIN BANK(607476)
15 Panthalayani KL-04-008-004-002/239
(Chengottukavu) 		1604008004NRG23290820220762215 29/08/2022 SHEEJA 1604008004WL028715 SHEEJA 00657 KLGB0040235 622 622 Processed 01/10/2022 5129307892 SHEEJA MITTIKULANGARA HOUSE KERALA GRAMIN BANK(607476)
16 Panthalayani KL-04-008-004-002/240
(Chengottukavu) 		1604008004NRG23290820220762216 29/08/2022 BEENA K V 1604008004WL028715 BEENA K V 00657 KLGB0040235 1555 1555 Processed 01/10/2022 5129307891 BEENA K V KERALA GRAMIN BANK(607476)
17 Panthalayani KL-04-008-004-002/241
(Chengottukavu) 		1604008004NRG23290820220762217 29/08/2022 PADMINI 1604008004WL028715 PADMINI 00657 KLGB0040235 1555 1555 Processed 01/10/2022 5129307882 PADMINI KERALA GRAMIN BANK(607476)
18 Panthalayani KL-04-008-004-002/242
(Chengottukavu) 		1604008004NRG23290820220762218 29/08/2022 PUSHPA 1604008004WL028715 PUSHPA 00657 KLGB0040235 1555 1555 Processed 01/10/2022 5129307870 PUSHPA NAMBEESANKUTTI KERALA GRAMIN BANK(607476)
19 Panthalayani KL-04-008-004-002/243
(Chengottukavu) 		1604008004NRG23290820220762219 29/08/2022 SUDHA C K 1604008004WL028715 SUDHA C K 00657 KLGB0040235 933 933 Processed 01/10/2022 5129307886 MRS SUDHA STATE BANK OF INDIA(508548)
20 Panthalayani KL-04-008-004-002/244
(Chengottukavu) 		1604008004NRG23290820220762220 29/08/2022 BALAMANI K 1604008004WL028715 BALAMANI K 00657 KLGB0040235 1866 1866 Processed 01/10/2022 5129307871 BALAMANI K KERALA GRAMIN BANK(607476)
21 Panthalayani KL-04-008-004-002/246
(Chengottukavu) 		1604008004NRG23290820220762221 29/08/2022 NARAYANI N K 1604008004WL028715 NARAYANI N K 00657 KLGB0040235 1244 1244 Processed 01/10/2022 5129307884 NARAYANI N K KERALA GRAMIN BANK(607476)
22 Panthalayani KL-04-008-004-002/249
(Chengottukavu) 		1604008004NRG23290820220762222 29/08/2022 GEETHA K K 1604008004WL028715 GEETHA K K 00657 KLGB0040235 1244 1244 Processed 01/10/2022 5129307889 GEETHA K K KERALA GRAMIN BANK(607476)
23 Panthalayani KL-04-008-004-002/250
(Chengottukavu) 		1604008004NRG23290820220762223 29/08/2022 SARADA K V 1604008004WL028715 SARADA K V 00657 KLGB0040235 1555 1555 Processed 01/10/2022 5129307872 SARADA INDIAN OVERSEAS BANK(508541)
24 Panthalayani KL-04-008-004-002/251
(Chengottukavu) 		1604008004NRG23290820220762224 29/08/2022 JANU K K 1604008004WL028715 JANU K K 00657 KLGB0040235 1555 1555 Processed 01/10/2022 5129307866 JANU K K KERALA GRAMIN BANK(607476)
25 Panthalayani KL-04-008-004-002/252
(Chengottukavu) 		1604008004NRG23290820220762225 29/08/2022 LEELA 1604008004WL028715 LEELA 00657 KLGB0040235 1555 1555 Processed 01/10/2022 5129307883 LEELA KERALA GRAMIN BANK(607476)
26 Panthalayani KL-04-008-004-002/255
(Chengottukavu) 		1604008004NRG23290820220762226 29/08/2022 KAMALA 1604008004WL028715 KAMALA 00657 KLGB0040235 1555 1555 Processed 01/10/2022 5129307890 KAMALA KERALA GRAMIN BANK(607476)
27 Panthalayani KL-04-008-004-002/259
(Chengottukavu) 		1604008004NRG23290820220762227 29/08/2022 VASANTHA 1604008004WL028715 VASANTHA 00657 KLGB0040235 1555 1555 Processed 01/10/2022 5129307905 VASANTHA KERALA GRAMIN BANK(607476)
28 Panthalayani KL-04-008-004-002/410
(Chengottukavu) 		1604008004NRG23290820220762228 29/08/2022 VALSALA C K 1604008004WL028715 VALSALA C K 00657 KLGB0040235 1555 1555 Processed 01/10/2022 5129307885 VALSALA C K KERALA GRAMIN BANK(607476)
29 Panthalayani KL-04-008-004-002/465
(Chengottukavu) 		1604008004NRG23290820220762229 29/08/2022 MINI 1604008004WL028715 MINI 00657 KLGB0040235 1244 1244 Processed 01/10/2022 5129307881 MINI KERALA GRAMIN BANK(607476)
30 Panthalayani KL-04-008-004-002/467
(Chengottukavu) 		1604008004NRG23290820220762230 29/08/2022 SHYBA 1604008004WL028715 SHYBA 00657 KLGB0040235 1866 1866 Processed 01/10/2022 5129307900 SHYBA KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
31 Panthalayani KL-04-008-004-002/469
(Chengottukavu) 		1604008004NRG23290820220762231 29/08/2022 SAROJINI 1604008004WL028715 SAROJINI 00657 KLGB0040235 1866 1866 Processed 01/10/2022 5129307901 SAROJINI WOKANARAN KERALA GRAMIN BANK(607476)
32 Panthalayani KL-04-008-004-002/489
(Chengottukavu) 		1604008004NRG23290820220762233 29/08/2022 RUGMINI 1604008004WL028715 RUGMINI 00657 KLGB0040235 1866 1866 Processed 01/10/2022 5129307904 RUGMINI V KERALA GRAMIN BANK(607476)
33 Panthalayani KL-04-008-004-002/491
(Chengottukavu) 		1604008004NRG23290820220762234 29/08/2022 PRASEETHA 1604008004WL028715 PRASEETHA 00657 KLGB0040235 1555 1555 Processed 01/10/2022 5129307899 PRASEETHA VKWOSATHYAN KERALA GRAMIN BANK(607476)
34 Panthalayani KL-04-008-004-002/494
(Chengottukavu) 		1604008004NRG23290820220762235 29/08/2022 SUMATHY 1604008004WL028715 SUMATHY 00657 KLGB0040235 1555 1555 Processed 01/10/2022 5129307895 SUMATHY VALANCHERRY KERALA GRAMIN BANK(607476)
35 Panthalayani KL-04-008-004-002/501
(Chengottukavu) 		1604008004NRG23290820220762236 29/08/2022 SARASA 1604008004WL028715 SARASA 00657 KLGB0040235 1555 1555 Processed 01/10/2022 5129307903 SARASA KERALA GRAMIN BANK(607476)
36 Panthalayani KL-04-008-004-002/511
(Chengottukavu) 		1604008004NRG23290820220762237 29/08/2022 PREMA LATHA 1604008004WL028715 PREMA LATHA 00657 KLGB0040235 1555 1555 Processed 01/10/2022 5129307867 PREMALATHA KM KERALA GRAMIN BANK(607476)
37 Panthalayani KL-04-008-004-002/522
(Chengottukavu) 		1604008004NRG23290820220762238 29/08/2022 REENA M 1604008004WL028715 REENA M 00657 KLGB0040235 622 622 Processed 01/10/2022 5129307902 REENA M KERALA GRAMIN BANK(607476)
38 Panthalayani KL-04-008-004-002/534
(Chengottukavu) 		1604008004NRG23290820220762240 29/08/2022 BINDU K M 1604008004WL028715 BINDU K M 00657 KLGB0040235 1866 1866 Processed 01/10/2022 5129307888 BINDU K M KERALA GRAMIN BANK(607476)
39 Panthalayani KL-04-008-004-002/549
(Chengottukavu) 		1604008004NRG23290820220762241 29/08/2022 NALINI.A.K 1604008004WL028715 NALINI.A.K 00657 KLGB0040235 1244 1244 Processed 01/10/2022 5129307897 NALINIAK KERALA GRAMIN BANK(607476)
40 Panthalayani KL-04-008-004-002/550
(Chengottukavu) 		1604008004NRG23290820220762242 29/08/2022 SANTHA P 1604008004WL028715 SANTHA P 00657 KLGB0040235 933 933 Processed 01/10/2022 5129307896 SANTHA P KERALA GRAMIN BANK(607476)
41 Panthalayani KL-04-008-004-002/560
(Chengottukavu) 		1604008004NRG23290820220762243 29/08/2022 BABITHA 1604008004WL028715 BABITHA 00657 KLGB0040235 1244 1244 Processed 01/10/2022 5129307898 BABITHA KERALA GRAMIN BANK(607476)
42 Panthalayani KL-04-008-004-002/568
(Chengottukavu) 		1604008004NRG23290820220762244 29/08/2022 VIMALA 1604008004WL028715 VIMALA 00657 KLGB0040235 1555 1555 Processed 01/10/2022 5129307868 VIMALA K P KERALA GRAMIN BANK(607476)
SubTotal 60023 60023
Total 60956 60956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008004_290822APB_FTO_443744 Bank of Baroda BARB0QUICAL QUILANDY BR., KERALA 622
2 Panthalayani KL1604008004_290822APB_FTO_443744 Canara Bank CNRB0000837 QUILANDY 311
3 Panthalayani KL1604008004_290822APB_FTO_443744 Kerala Gramin Bank KLGB0040235 CHENGOTTUKAVU 60023

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