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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:19:27 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_280922APB_FTO_523976
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-04-008-002-001/11
(Atholi) 		1604008002NRG23280920220914148 28/09/2022 BHASKARAN NAIR 1604008002WL034048 BHASKARAN NAIR 00114 IBKL0114K01 933 933 Processed 05/10/2022 5235174179 BHASKARANNAIR KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
2 Panthalayani KL-04-008-002-001/11
(Atholi) 		1604008002NRG23280920220914149 28/09/2022 Lakshmi 1604008002WL034048 Lakshmi 00114 IBKL0114K01 933 933 Processed 05/10/2022 5235174188 LAKSHMI KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
3 Panthalayani KL-04-008-002-001/13
(Atholi) 		1604008002NRG23280920220914150 28/09/2022 SANTHA 1604008002WL034048 SANTHA 00114 IBKL0114K01 933 933 Processed 05/10/2022 5235174185 SANTHAPM KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
4 Panthalayani KL-04-008-002-001/14
(Atholi) 		1604008002NRG23280920220914151 28/09/2022 SUDHA 1604008002WL034048 SUDHA 00114 IBKL0114K01 1555 1555 Processed 05/10/2022 5235174178 MRS SUDHA SUDHA STATE BANK OF INDIA(508548)
5 Panthalayani KL-04-008-002-001/16
(Atholi) 		1604008002NRG23280920220914153 28/09/2022 RAJI 1604008002WL034048 RAJI 00114 IBKL0114K01 1555 1555 Processed 05/10/2022 5235174175 RAJI KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
6 Panthalayani KL-04-008-002-001/163
(Atholi) 		1604008002NRG23280920220914154 28/09/2022 MALU 1604008002WL034048 MALU 00114 IBKL0114K01 1866 1866 Processed 05/10/2022 5235174169 MALUP KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
7 Panthalayani KL-04-008-002-001/165
(Atholi) 		1604008002NRG23280920220914155 28/09/2022 LAKSHMI KUTTY 1604008002WL034048 LAKSHMI KUTTY 00114 IBKL0114K01 1555 1555 Processed 05/10/2022 5235174183 LAKSHMIKUTTI KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
8 Panthalayani KL-04-008-002-001/17
(Atholi) 		1604008002NRG23280920220914156 28/09/2022 BINDU P M 1604008002WL034048 BINDU P M 00114 IBKL0114K01 1555 1555 Processed 05/10/2022 5235174186 BINDU KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
9 Panthalayani KL-04-008-002-001/190
(Atholi) 		1604008002NRG23280920220914157 28/09/2022 NISHA 1604008002WL034048 NISHA 00114 IBKL0114K01 1866 1866 Processed 05/10/2022 5235174182 NISHATP KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
10 Panthalayani KL-04-008-002-001/234
(Atholi) 		1604008002NRG23280920220914163 28/09/2022 RAJANI 1604008002WL034048 RAJANI 00114 IBKL0114K01 1866 1866 Processed 05/10/2022 5235174180 RAJANI KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
11 Panthalayani KL-04-008-002-001/279
(Atholi) 		1604008002NRG23280920220914166 28/09/2022 THANKAM 1604008002WL034048 THANKAM 00114 IBKL0114K01 1866 1866 Processed 05/10/2022 5235174187 THANKAMK KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
12 Panthalayani KL-04-008-002-001/3
(Atholi) 		1604008002NRG23280920220914167 28/09/2022 DEVI 1604008002WL034048 DEVI 00114 IBKL0114K01 1866 1866 Processed 05/10/2022 5235174184 DEVI KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
13 Panthalayani KL-04-008-002-001/303
(Atholi) 		1604008002NRG23280920220914168 28/09/2022 GEETHA 1604008002WL034048 GEETHA 00114 IBKL0114K01 933 933 Processed 05/10/2022 5235174191 GEETHA KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
14 Panthalayani KL-04-008-002-001/5
(Atholi) 		1604008002NRG23280920220914172 28/09/2022 LAKSHMI 1604008002WL034048 LAKSHMI 00114 IBKL0114K01 1866 1866 Processed 05/10/2022 5235174173 LAKSHMITM KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
15 Panthalayani KL-04-008-002-001/6
(Atholi) 		1604008002NRG23280920220914173 28/09/2022 RADHA 1604008002WL034048 RADHA 00114 IBKL0114K01 311 311 Processed 05/10/2022 5235174171 RADHA KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
16 Panthalayani KL-04-008-002-001/7
(Atholi) 		1604008002NRG23280920220914176 28/09/2022 MALU 1604008002WL034048 MALU 00114 IBKL0114K01 622 622 Processed 05/10/2022 5235174172 MALUPM KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
17 Panthalayani KL-04-008-002-001/8
(Atholi) 		1604008002NRG23280920220914178 28/09/2022 AJITHA 1604008002WL034048 AJITHA 00114 IBKL0114K01 933 933 Processed 05/10/2022 5235174176 AJITHA KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
18 Panthalayani KL-04-008-002-001/86
(Atholi) 		1604008002NRG23280920220914180 28/09/2022 SAROJINI P M 1604008002WL034048 SAROJINI P M 00114 IBKL0114K01 1555 1555 Processed 05/10/2022 5235174170 SAROJINIPM KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
19 Panthalayani KL-04-008-002-001/88
(Atholi) 		1604008002NRG23280920220914183 28/09/2022 KALLIANI 1604008002WL034048 KALLIANI 00114 IBKL0114K01 1555 1555 Processed 05/10/2022 5235174177 KALYANIVP KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
20 Panthalayani KL-04-008-002-001/90
(Atholi) 		1604008002NRG23280920220914184 28/09/2022 MADHAVI 1604008002WL034048 MADHAVI 00114 IBKL0114K01 1555 1555 Processed 05/10/2022 5235174174 MADHAVICP KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
21 Panthalayani KL-04-008-002-001/93
(Atholi) 		1604008002NRG23280920220914186 28/09/2022 DEVI C K 1604008002WL034048 DEVI C K 00114 IBKL0114K01 1555 1555 Processed 05/10/2022 5235174181 DEVICK KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
22 Panthalayani KL-04-008-002-001/94
(Atholi) 		1604008002NRG23280920220914188 28/09/2022 CHANDRAN 1604008002WL034048 CHANDRAN 00114 IBKL0114K01 1866 1866 Processed 05/10/2022 5235174189 CHANDRANKK KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
SubTotal 31100 31100
23 Panthalayani KL-04-008-002-001/4
(Atholi) 		1604008002NRG23280920220914171 28/09/2022 KOMALA 1604008002WL034048 KOMALA 00114 KDCB0000029 1866 1866 Processed 05/10/2022 5235174190 KOMALA KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
SubTotal 1866 1866
24 Panthalayani KL-04-008-002-001/265
(Atholi) 		1604008002NRG23280920220914164 28/09/2022 KRISHNAN KUTTY 1604008002WL034048 KRISHNAN KUTTY 00415 SBIN0011925 1866 1866 Processed 05/10/2022 5235174192 KRISHNANKUTTY KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
SubTotal 1866 1866
Total 34832 34832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_280922APB_FTO_523976 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 31100
2 Panthalayani KL1604008002_280922APB_FTO_523976 District Central Cooperative Bank KDCB0000029 ATHOLI 1866
3 Panthalayani KL1604008002_280922APB_FTO_523976 State Bank Of India SBIN0011925 ATHOLI 1866

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