Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:52:48 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_071022APB_FTO_552299
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-04-008-002-017/39
(Atholi) 		1604008002NRG23071020220975832 07/10/2022 KARTHIYAYANI 1604008002WL036132 KARTHIYAYANI 00114 IBKL0114K01 1866 1866 Processed 14/10/2022 5573896018 KARTHIYAYANIP KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
2 Panthalayani KL-04-008-002-017/91
(Atholi) 		1604008002NRG23071020220975841 07/10/2022 SANTHA 1604008002WL036132 SANTHA 00114 IBKL0114K01 1866 1866 Processed 14/10/2022 5573896019 SANTHA KK KERALA GRAMIN BANK(607476)
SubTotal 3732 3732
3 Panthalayani KL-04-008-002-015/113
(Atholi) 		1604008002NRG23071020220975817 07/10/2022 NAFEESA 1604008002WL036132 NAFEESA 00657 KLGB0040103 1866 1866 Processed 14/10/2022 5573895999 NAFEESA K KERALA GRAMIN BANK(607476)
4 Panthalayani KL-04-008-002-017/108
(Atholi) 		1604008002NRG23071020220975818 07/10/2022 AJITHA P M 1604008002WL036132 AJITHA P M 00657 KLGB0040103 1866 1866 Processed 14/10/2022 5573896014 AJITHA P M KERALA GRAMIN BANK(607476)
5 Panthalayani KL-04-008-002-017/13
(Atholi) 		1604008002NRG23071020220975819 07/10/2022 RAJITHA 1604008002WL036132 RAJITHA 00657 KLGB0040103 1866 1866 Processed 14/10/2022 5573896012 RAJITHA K KERALA GRAMIN BANK(607476)
6 Panthalayani KL-04-008-002-017/146
(Atholi) 		1604008002NRG23071020220975820 07/10/2022 AJITHA 1604008002WL036132 AJITHA 00657 KLGB0040103 1555 1555 Processed 14/10/2022 5573896013 AJITHA KERALA GRAMIN BANK(607476)
7 Panthalayani KL-04-008-002-017/157
(Atholi) 		1604008002NRG23071020220975821 07/10/2022 SOUMINI 1604008002WL036132 SOUMINI 00657 KLGB0040103 1244 1244 Processed 14/10/2022 5573896015 SOUMINI K M KERALA GRAMIN BANK(607476)
8 Panthalayani KL-04-008-002-017/20
(Atholi) 		1604008002NRG23071020220975822 07/10/2022 SUNITHA 1604008002WL036132 SUNITHA 00657 KLGB0040103 1555 1555 Processed 14/10/2022 5573896007 SUNITHA K KERALA GRAMIN BANK(607476)
9 Panthalayani KL-04-008-002-017/202
(Atholi) 		1604008002NRG23071020220975823 07/10/2022 SARASA 1604008002WL036132 SARASA 00657 KLGB0040103 1555 1555 Processed 14/10/2022 5573896006 MRS SARASA V STATE BANK OF INDIA(508548)
10 Panthalayani KL-04-008-002-017/208
(Atholi) 		1604008002NRG23071020220975824 07/10/2022 LALITHA 1604008002WL036132 LALITHA 00657 KLGB0040103 1555 1555 Processed 14/10/2022 5573896000 LALITHAK KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
11 Panthalayani KL-04-008-002-017/21
(Atholi) 		1604008002NRG23071020220975825 07/10/2022 SHEEBA 1604008002WL036132 SHEEBA 00657 KLGB0040103 1866 1866 Processed 14/10/2022 5573896002 SHEEBA P KERALA GRAMIN BANK(607476)
12 Panthalayani KL-04-008-002-017/274
(Atholi) 		1604008002NRG23071020220975826 07/10/2022 SHYNI M C 1604008002WL036132 SHYNI M C 00657 KLGB0040103 1866 1866 Processed 14/10/2022 5573896016 SHYNIMC KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
13 Panthalayani KL-04-008-002-017/32
(Atholi) 		1604008002NRG23071020220975828 07/10/2022 SEEMA 1604008002WL036132 SEEMA 00657 KLGB0040103 1866 1866 Processed 14/10/2022 5573896005 SEEMA KERALA GRAMIN BANK(607476)
14 Panthalayani KL-04-008-002-017/34
(Atholi) 		1604008002NRG23071020220975829 07/10/2022 PARVATHY 1604008002WL036132 PARVATHY 00657 KLGB0040103 1866 1866 Processed 14/10/2022 5573896009 PARVATHY KERALA GRAMIN BANK(607476)
15 Panthalayani KL-04-008-002-017/37
(Atholi) 		1604008002NRG23071020220975831 07/10/2022 SHEENA 1604008002WL036132 SHEENA 00657 KLGB0040103 1866 1866 Processed 14/10/2022 5573896001 SHEENA KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
16 Panthalayani KL-04-008-002-017/45
(Atholi) 		1604008002NRG23071020220975834 07/10/2022 IMBICHAMINA 1604008002WL036132 IMBICHAMINA 00657 KLGB0040103 1866 1866 Processed 14/10/2022 5573895998 IMBICHAMINA KERALA GRAMIN BANK(607476)
17 Panthalayani KL-04-008-002-017/48
(Atholi) 		1604008002NRG23071020220975835 07/10/2022 MINI K K 1604008002WL036132 MINI K K 00657 KLGB0040103 1866 1866 Processed 14/10/2022 5573896004 MINI KK KERALA GRAMIN BANK(607476)
18 Panthalayani KL-04-008-002-017/74
(Atholi) 		1604008002NRG23071020220975836 07/10/2022 KALYANI 1604008002WL036132 KALYANI 00657 KLGB0040103 1866 1866 Processed 14/10/2022 5573896017 KALLIANI P KERALA GRAMIN BANK(607476)
19 Panthalayani KL-04-008-002-017/75
(Atholi) 		1604008002NRG23071020220975837 07/10/2022 REVATHY 1604008002WL036132 REVATHY 00657 KLGB0040103 1555 1555 Processed 14/10/2022 5573896011 REVATHIC KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
20 Panthalayani KL-04-008-002-017/80
(Atholi) 		1604008002NRG23071020220975838 07/10/2022 VALSALA 1604008002WL036132 VALSALA 00657 KLGB0040103 1866 1866 Processed 14/10/2022 5573896010 VALSALA KERALA GRAMIN BANK(607476)
21 Panthalayani KL-04-008-002-017/82
(Atholi) 		1604008002NRG23071020220975839 07/10/2022 SANTHA 1604008002WL036132 SANTHA 00657 KLGB0040103 933 933 Processed 14/10/2022 5573896008 SANTHA T K KERALA GRAMIN BANK(607476)
22 Panthalayani KL-04-008-002-017/84
(Atholi) 		1604008002NRG23071020220975840 07/10/2022 SARALA 1604008002WL036132 SARALA 00657 KLGB0040103 1555 1555 Processed 14/10/2022 5573896003 SARALAVP KERALA GRAMIN BANK(607476)
SubTotal 33899 33899
23 Panthalayani KL-04-001-006-015/315
(Atholi) 		1604008002NRG23071020220975816 07/10/2022 Sreeja 1604008002WL036132 Sreeja 00657 KLGB0040162 1866 1866 Processed 14/10/2022 5573896020 SREEJA KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
Total 39497 39497

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_071022APB_FTO_552299 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 3732
2 Panthalayani KL1604008002_071022APB_FTO_552299 Kerala Gramin Bank KLGB0040103 ATHOLI 33899
3 Panthalayani KL1604008002_071022APB_FTO_552299 Kerala Gramin Bank KLGB0040162 ULLERY 1866

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