Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:19:02 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_200123APB_FTO_971142
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-04-008-002-003/141
(Atholi) 		1604008002NRG23200120231833980 20/01/2023 Sheeba 1604008002WL060431 Sheeba 00114 IBKL0114K01 1866 1866 Processed 04/02/2023 8464893779 Sheeba KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Panthalayani KL-04-008-002-003/166
(Atholi) 		1604008002NRG23200120231833981 20/01/2023 SHYLAJA 1604008002WL060431 SHYLAJA 00114 IBKL0114K01 1866 1866 Processed 04/02/2023 8464893789 SHYLAJA KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Panthalayani KL-04-008-002-003/175
(Atholi) 		1604008002NRG23200120231833983 20/01/2023 KALLIYANI 1604008002WL060431 KALLIYANI 00114 IBKL0114K01 1866 1866 Processed 04/02/2023 8464893778 KALLIYANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Panthalayani KL-04-008-002-003/187
(Atholi) 		1604008002NRG23200120231833985 20/01/2023 VIJITHA 1604008002WL060431 VIJITHA 00114 IBKL0114K01 1866 1866 Processed 04/02/2023 8464893784 VIJITHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Panthalayani KL-04-008-002-003/191
(Atholi) 		1604008002NRG23200120231833986 20/01/2023 SWAPNA 1604008002WL060431 SWAPNA 00114 IBKL0114K01 1866 1866 Processed 04/02/2023 8464893783 SWAPNA KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Panthalayani KL-04-008-002-003/26
(Atholi) 		1604008002NRG23200120231833993 20/01/2023 AJITHA 1604008002WL060431 AJITHA 00114 IBKL0114K01 311 311 Processed 04/02/2023 8464893815 AJITHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Panthalayani KL-04-008-002-003/27
(Atholi) 		1604008002NRG23200120231833994 20/01/2023 RADHA 1604008002WL060431 RADHA 00114 IBKL0114K01 1555 1555 Processed 04/02/2023 8464893781 RADHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Panthalayani KL-04-008-002-003/28
(Atholi) 		1604008002NRG23200120231833995 20/01/2023 SANTHA 1604008002WL060431 SANTHA 00114 IBKL0114K01 1866 1866 Processed 04/02/2023 8464893780 SANTHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Panthalayani KL-04-008-002-003/290
(Atholi) 		1604008002NRG23200120231833997 20/01/2023 LEELA 1604008002WL060431 LEELA 00114 IBKL0114K01 1244 1244 Processed 04/02/2023 8464893790 LEELA KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Panthalayani KL-04-008-002-003/33
(Atholi) 		1604008002NRG23200120231834003 20/01/2023 SUSEELA 1604008002WL060431 SUSEELA 00114 IBKL0114K01 933 933 Processed 04/02/2023 8464893786 SUSEELA KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Panthalayani KL-04-008-002-003/34
(Atholi) 		1604008002NRG23200120231834004 20/01/2023 JAMUNA 1604008002WL060431 JAMUNA 00114 IBKL0114K01 1555 1555 Processed 04/02/2023 8464893814 JAMUNA KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Panthalayani KL-04-008-002-003/35
(Atholi) 		1604008002NRG23200120231834007 20/01/2023 SOBHANA 1604008002WL060431 SOBHANA 00114 IBKL0114K01 311 311 Processed 04/02/2023 8464893782 SOBHANA KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Panthalayani KL-04-008-002-003/39
(Atholi) 		1604008002NRG23200120231834011 20/01/2023 KAMALAKSHI 1604008002WL060431 KAMALAKSHI 00114 IBKL0114K01 1555 1555 Processed 04/02/2023 8464893785 KAMALAKSHI KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Panthalayani KL-04-008-002-003/44
(Atholi) 		1604008002NRG23200120231834012 20/01/2023 SHYNI 1604008002WL060431 SHYNI 00114 IBKL0114K01 933 933 Processed 04/02/2023 8464893788 SHYNI KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Panthalayani KL-04-008-002-003/46
(Atholi) 		1604008002NRG23200120231834014 20/01/2023 PADMAVATHY 1604008002WL060431 PADMAVATHY 00114 IBKL0114K01 1866 1866 Processed 04/02/2023 8464893787 PADMAVATHY KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Panthalayani KL-04-008-002-003/47
(Atholi) 		1604008002NRG23200120231834015 20/01/2023 SHEEBA 1604008002WL060431 SHEEBA 00114 IBKL0114K01 1555 1555 Processed 04/02/2023 8464893813 SHEEBA KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Panthalayani KL-04-008-002-003/65
(Atholi) 		1604008002NRG23200120231834018 20/01/2023 RADHA 1604008002WL060431 RADHA 00114 IBKL0114K01 1555 1555 Processed 04/02/2023 8464893777 RADHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 24569 24569
18 Panthalayani KL-04-008-002-003/244
(Atholi) 		1604008002NRG23200120231833991 20/01/2023 Narayani 1604008002WL060431 Narayani 00127 FDRL0001710 1244 1244 Processed 04/02/2023 8464893812 NARAYANI K M FEDERAL BANK(607165)
SubTotal 1244 1244
19 Panthalayani KL-04-008-002-003/325
(Atholi) 		1604008002NRG23200120231834002 20/01/2023 SOBHA 1604008002WL060431 SOBHA 00415 SBIN0011925 1555 1555 Processed 04/02/2023 8464893791 MRS SOBHA STATE BANK OF INDIA(508548)
20 Panthalayani KL-04-008-002-003/348
(Atholi) 		1604008002NRG23200120231834006 20/01/2023 Geetha 1604008002WL060431 Geetha 00415 SBIN0011925 1555 1555 Processed 04/02/2023 8464893792 MRS GEETHA K K STATE BANK OF INDIA(508548)
21 Panthalayani KL-04-008-002-003/76
(Atholi) 		1604008002NRG23200120231834019 20/01/2023 GIRIJA P M 1604008002WL060431 GIRIJA P M 00415 SBIN0011925 1244 1244 Processed 04/02/2023 8464893811 GIRIJA P M KERALA GRAMIN BANK(607476)
SubTotal 4354 4354
22 Panthalayani KL-04-008-002-003/104
(Atholi) 		1604008002NRG23200120231833978 20/01/2023 KALLYANI 1604008002WL060431 KALLYANI 00657 KLGB0040103 1866 1866 Processed 04/02/2023 8464893801 KALLYANI TM KERALA GRAMIN BANK(607476)
23 Panthalayani KL-04-008-002-003/107
(Atholi) 		1604008002NRG23200120231833979 20/01/2023 SARITHA 1604008002WL060431 SARITHA 00657 KLGB0040103 1866 1866 Processed 04/02/2023 8464893810 SARITHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Panthalayani KL-04-008-002-003/172
(Atholi) 		1604008002NRG23200120231833982 20/01/2023 Sreelatha 1604008002WL060431 Sreelatha 00657 KLGB0040103 622 622 Processed 04/02/2023 8464893805 MRS SREELATHA M STATE BANK OF INDIA(508548)
25 Panthalayani KL-04-008-002-003/185
(Atholi) 		1604008002NRG23200120231833984 20/01/2023 AMBILI 1604008002WL060431 AMBILI 00657 KLGB0040103 1244 1244 Processed 04/02/2023 8464893804 AMBILIKM KERALA GRAMIN BANK(607476)
26 Panthalayani KL-04-008-002-003/210
(Atholi) 		1604008002NRG23200120231833987 20/01/2023 SAROJINI 1604008002WL060431 SAROJINI 00657 KLGB0040103 1555 1555 Processed 04/02/2023 8464893797 SAROJINI T KERALA GRAMIN BANK(607476)
27 Panthalayani KL-04-008-002-003/221
(Atholi) 		1604008002NRG23200120231833988 20/01/2023 LEELA 1604008002WL060431 LEELA 00657 KLGB0040103 1866 1866 Processed 04/02/2023 8464893809 LEELA P KERALA GRAMIN BANK(607476)
28 Panthalayani KL-04-008-002-003/233
(Atholi) 		1604008002NRG23200120231833989 20/01/2023 SUMATHI 1604008002WL060431 SUMATHI 00657 KLGB0040103 1244 1244 Processed 04/02/2023 8464893793 SUMATHI K KERALA GRAMIN BANK(607476)
29 Panthalayani KL-04-008-002-003/234
(Atholi) 		1604008002NRG23200120231833990 20/01/2023 SHARMILA 1604008002WL060431 SHARMILA 00657 KLGB0040103 311 311 Processed 04/02/2023 8464893795 SHARMILA KK KERALA GRAMIN BANK(607476)
30 Panthalayani KL-04-008-002-003/308
(Atholi) 		1604008002NRG23200120231833998 20/01/2023 SOUMINI 1604008002WL060431 SOUMINI 00657 KLGB0040103 1866 1866 Processed 04/02/2023 8464893802 SOUMINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
31 Panthalayani KL-04-008-002-003/310
(Atholi) 		1604008002NRG23200120231833999 20/01/2023 SHYLAJA 1604008002WL060431 SHYLAJA 00657 KLGB0040103 1866 1866 Processed 04/02/2023 8464893806 MRS SHYLAJA STATE BANK OF INDIA(508548)
32 Panthalayani KL-04-008-002-003/315
(Atholi) 		1604008002NRG23200120231834000 20/01/2023 MADHAVI 1604008002WL060431 MADHAVI 00657 KLGB0040103 1866 1866 Processed 04/02/2023 8464893807 S MADHAVI KM KERALA GRAMIN BANK(607476)
33 Panthalayani KL-04-008-002-003/367
(Atholi) 		1604008002NRG23200120231834009 20/01/2023 MEERA.C 1604008002WL060431 MEERA.C 00657 KLGB0040103 1555 1555 Processed 04/02/2023 8464893808 MEERA C KERALA GRAMIN BANK(607476)
34 Panthalayani KL-04-008-002-003/373
(Atholi) 		1604008002NRG23200120231834010 20/01/2023 PRIYA N 1604008002WL060431 PRIYA N 00657 KLGB0040103 1555 1555 Processed 04/02/2023 8464893803 PRIYAN KERALA GRAMIN BANK(607476)
35 Panthalayani KL-04-008-002-003/45
(Atholi) 		1604008002NRG23200120231834013 20/01/2023 SANTHA 1604008002WL060431 SANTHA 00657 KLGB0040103 1866 1866 Processed 04/02/2023 8464893796 SANTHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
36 Panthalayani KL-04-008-002-003/58
(Atholi) 		1604008002NRG23200120231834016 20/01/2023 SULAIKHA M K 1604008002WL060431 SULAIKHA M K 00657 KLGB0040103 1555 1555 Processed 04/02/2023 8464893794 SULAIKHA M K KERALA GRAMIN BANK(607476)
37 Panthalayani KL-04-008-002-003/59
(Atholi) 		1604008002NRG23200120231834017 20/01/2023 RADHAMANI AMMA 1604008002WL060431 RADHAMANI AMMA 00657 KLGB0040103 1244 1244 Processed 04/02/2023 8464893798 RADHAMANI AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
38 Panthalayani KL-04-008-002-003/89
(Atholi) 		1604008002NRG23200120231834020 20/01/2023 MINI 1604008002WL060431 MINI 00657 KLGB0040103 1866 1866 Processed 04/02/2023 8464893800 MINI T M KERALA GRAMIN BANK(607476)
39 Panthalayani KL-04-008-002-003/98
(Atholi) 		1604008002NRG23200120231834021 20/01/2023 KALLYANI 1604008002WL060431 KALLYANI 00657 KLGB0040103 1244 1244 Processed 04/02/2023 8464893799 KALLYANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 27057 27057
Total 57224 57224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_200123APB_FTO_971142 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 24569
2 Panthalayani KL1604008002_200123APB_FTO_971142 Federal Bank FDRL0001710 ATHOLI 1244
3 Panthalayani KL1604008002_200123APB_FTO_971142 State Bank Of India SBIN0011925 ATHOLI 4354
4 Panthalayani KL1604008002_200123APB_FTO_971142 Kerala Gramin Bank KLGB0040103 ATHOLI 27057

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