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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:45:29 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_071222APB_FTO_782658
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-04-008-002-001/114
(Atholi) 		1604008002NRG23071220221451799 07/12/2022 SHEENA 1604008002WL049535 SHEENA 00114 IBKL0114K01 1555 1555 Processed 27/01/2023 8191315318 SHEENA KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Panthalayani KL-04-008-002-001/116
(Atholi) 		1604008002NRG23071220221451800 07/12/2022 KARTHYAYANI 1604008002WL049535 KARTHYAYANI 00114 IBKL0114K01 1244 1244 Processed 27/01/2023 8191315323 KARTHYAYANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Panthalayani KL-04-008-002-001/117
(Atholi) 		1604008002NRG23071220221451801 07/12/2022 GEETHA 1604008002WL049535 GEETHA 00114 IBKL0114K01 1866 1866 Processed 27/01/2023 8191315334 GEETHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Panthalayani KL-04-008-002-001/118
(Atholi) 		1604008002NRG23071220221451802 07/12/2022 NARAYANI 1604008002WL049535 NARAYANI 00114 IBKL0114K01 1866 1866 Processed 27/01/2023 8191315297 NARAYANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Panthalayani KL-04-008-002-001/119
(Atholi) 		1604008002NRG23071220221451803 07/12/2022 VALSALA 1604008002WL049535 VALSALA 00114 IBKL0114K01 1555 1555 Processed 27/01/2023 8191315324 VALSALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Panthalayani KL-04-008-002-001/120
(Atholi) 		1604008002NRG23071220221451804 07/12/2022 SHEENA 1604008002WL049535 SHEENA 00114 IBKL0114K01 1866 1866 Processed 27/01/2023 8191315294 SHEENA KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Panthalayani KL-04-008-002-001/123
(Atholi) 		1604008002NRG23071220221451805 07/12/2022 KALLIYANI 1604008002WL049535 KALLIYANI 00114 IBKL0114K01 622 622 Processed 27/01/2023 8191315287 KALLIYANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Panthalayani KL-04-008-002-001/124
(Atholi) 		1604008002NRG23071220221451806 07/12/2022 SANTHA 1604008002WL049535 SANTHA 00114 IBKL0114K01 1555 1555 Processed 27/01/2023 8191315289 SANTHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Panthalayani KL-04-008-002-001/126
(Atholi) 		1604008002NRG23071220221451807 07/12/2022 YESODA 1604008002WL049535 YESODA 00114 IBKL0114K01 1866 1866 Processed 27/01/2023 8191315335 YESODA KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Panthalayani KL-04-008-002-001/127
(Atholi) 		1604008002NRG23071220221451808 07/12/2022 SMITHA 1604008002WL049535 SMITHA 00114 IBKL0114K01 1555 1555 Processed 27/01/2023 8191315320 SMITHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Panthalayani KL-04-008-002-001/130
(Atholi) 		1604008002NRG23071220221451809 07/12/2022 INDIRA 1604008002WL049535 INDIRA 00114 IBKL0114K01 933 933 Processed 27/01/2023 8191315299 INDIRA KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Panthalayani KL-04-008-002-001/132
(Atholi) 		1604008002NRG23071220221451810 07/12/2022 INDIRA 1604008002WL049535 INDIRA 00114 IBKL0114K01 1555 1555 Processed 27/01/2023 8191315291 INDIRA KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Panthalayani KL-04-008-002-001/135
(Atholi) 		1604008002NRG23071220221451811 07/12/2022 LAKSHMI 1604008002WL049535 LAKSHMI 00114 IBKL0114K01 1866 1866 Processed 27/01/2023 8191315292 LAKSHMI KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Panthalayani KL-04-008-002-001/138
(Atholi) 		1604008002NRG23071220221451812 07/12/2022 SHOBANA 1604008002WL049535 SHOBANA 00114 IBKL0114K01 1866 1866 Processed 27/01/2023 8191315300 SHOBANA KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Panthalayani KL-04-008-002-001/148
(Atholi) 		1604008002NRG23071220221451813 07/12/2022 MINI 1604008002WL049535 MINI 00114 IBKL0114K01 1866 1866 Processed 27/01/2023 8191315293 MINI P KERALA GRAMIN BANK(607476)
16 Panthalayani KL-04-008-002-001/20
(Atholi) 		1604008002NRG23071220221451814 07/12/2022 GEETHA 1604008002WL049535 GEETHA 00114 IBKL0114K01 1244 1244 Processed 27/01/2023 8191315325 GEETHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Panthalayani KL-04-008-002-001/21
(Atholi) 		1604008002NRG23071220221451815 07/12/2022 PREMA 1604008002WL049535 PREMA 00114 IBKL0114K01 1555 1555 Processed 27/01/2023 8191315322 PREMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Panthalayani KL-04-008-002-001/23
(Atholi) 		1604008002NRG23071220221451817 07/12/2022 MEENAKSHI AMMA 1604008002WL049535 MEENAKSHI AMMA 00114 IBKL0114K01 1866 1866 Processed 27/01/2023 8191315333 MEENAKSHI AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Panthalayani KL-04-008-002-001/24
(Atholi) 		1604008002NRG23071220221451818 07/12/2022 DEVI 1604008002WL049535 DEVI 00114 IBKL0114K01 1866 1866 Processed 27/01/2023 8191315308 DEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Panthalayani KL-04-008-002-001/25
(Atholi) 		1604008002NRG23071220221451819 07/12/2022 RAMA 1604008002WL049535 RAMA 00114 IBKL0114K01 1866 1866 Processed 27/01/2023 8191315319 RAMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Panthalayani KL-04-008-002-001/335
(Atholi) 		1604008002NRG23071220221451826 07/12/2022 JEEJA A P 1604008002WL049535 JEEJA A P 00114 IBKL0114K01 1866 1866 Processed 27/01/2023 8191315328 JEEJA A P KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Panthalayani KL-04-008-002-001/339
(Atholi) 		1604008002NRG23071220221451828 07/12/2022 SUNITHA A P 1604008002WL049535 SUNITHA A P 00114 IBKL0114K01 1866 1866 Processed 27/01/2023 8191315307 SUNITHA A P KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Panthalayani KL-04-008-002-001/41
(Atholi) 		1604008002NRG23071220221451829 07/12/2022 DEVAKI 1604008002WL049535 DEVAKI 00114 IBKL0114K01 1555 1555 Processed 27/01/2023 8191315309 DEVAKI KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Panthalayani KL-04-008-002-001/43
(Atholi) 		1604008002NRG23071220221451831 07/12/2022 SANTHA 1604008002WL049535 SANTHA 00114 IBKL0114K01 1866 1866 Processed 27/01/2023 8191315326 MRS SANTHA STATE BANK OF INDIA(508548)
25 Panthalayani KL-04-008-002-001/44
(Atholi) 		1604008002NRG23071220221451833 07/12/2022 GEETHA 1604008002WL049535 GEETHA 00114 IBKL0114K01 1866 1866 Processed 27/01/2023 8191315301 GEETHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Panthalayani KL-04-008-002-001/45
(Atholi) 		1604008002NRG23071220221451836 07/12/2022 KADEESA 1604008002WL049535 KADEESA 00114 IBKL0114K01 1555 1555 Processed 27/01/2023 8191315321 KADEESA KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 Panthalayani KL-04-008-002-001/46
(Atholi) 		1604008002NRG23071220221451837 07/12/2022 RADHA 1604008002WL049535 RADHA 00114 IBKL0114K01 1555 1555 Processed 27/01/2023 8191315336 RADHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 Panthalayani KL-04-008-002-002/124
(Atholi) 		1604008002NRG23071220221451840 07/12/2022 RAGINI 1604008002WL049535 RAGINI 00114 IBKL0114K01 933 933 Processed 27/01/2023 8191315304 RAGINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Panthalayani KL-04-008-002-002/167
(Atholi) 		1604008002NRG23071220221451844 07/12/2022 SARADA AMMA 1604008002WL049535 SARADA AMMA 00114 IBKL0114K01 1866 1866 Processed 27/01/2023 8191315305 SARADA AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 Panthalayani KL-04-008-002-002/200
(Atholi) 		1604008002NRG23071220221451851 07/12/2022 SUMATHI 1604008002WL049535 SUMATHI 00114 IBKL0114K01 1866 1866 Processed 27/01/2023 8191315296 SUMATHI KERALA STATE CO-OPERATIVE BANK LTD(608165)
31 Panthalayani KL-04-008-002-002/235
(Atholi) 		1604008002NRG23071220221451855 07/12/2022 SINI 1604008002WL049535 SINI 00114 IBKL0114K01 1866 1866 Processed 27/01/2023 8191315284 SINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
32 Panthalayani KL-04-008-002-002/237
(Atholi) 		1604008002NRG23071220221451857 07/12/2022 Vilasini 1604008002WL049535 Vilasini 00114 IBKL0114K01 1866 1866 Processed 27/01/2023 8191315298 Vilasini KERALA STATE CO-OPERATIVE BANK LTD(608165)
33 Panthalayani KL-04-008-002-002/239
(Atholi) 		1604008002NRG23071220221451859 07/12/2022 KAMALADEVI 1604008002WL049535 KAMALADEVI 00114 IBKL0114K01 1866 1866 Processed 27/01/2023 8191315337 KAMALADEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
34 Panthalayani KL-04-008-002-002/240
(Atholi) 		1604008002NRG23071220221451861 07/12/2022 MYMOONA 1604008002WL049535 MYMOONA 00114 IBKL0114K01 1866 1866 Processed 27/01/2023 8191315303 MYMOONA KERALA STATE CO-OPERATIVE BANK LTD(608165)
35 Panthalayani KL-04-008-002-002/287
(Atholi) 		1604008002NRG23071220221451863 07/12/2022 OMANA 1604008002WL049535 OMANA 00114 IBKL0114K01 1866 1866 Processed 27/01/2023 8191315290 OMANA KERALA GRAMIN BANK(607476)
36 Panthalayani KL-04-008-002-002/290
(Atholi) 		1604008002NRG23071220221451865 07/12/2022 BINDHU 1604008002WL049535 BINDHU 00114 IBKL0114K01 1866 1866 Processed 27/01/2023 8191315340 BINDHU KERALA STATE CO-OPERATIVE BANK LTD(608165)
37 Panthalayani KL-04-008-002-002/291
(Atholi) 		1604008002NRG23071220221451866 07/12/2022 VATHSALA 1604008002WL049535 VATHSALA 00114 IBKL0114K01 1866 1866 Processed 27/01/2023 8191315341 VATHSALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
38 Panthalayani KL-04-008-002-002/35
(Atholi) 		1604008002NRG23071220221451868 07/12/2022 BEENA 1604008002WL049535 BEENA 00114 IBKL0114K01 1866 1866 Processed 27/01/2023 8191315312 BEENA KERALA STATE CO-OPERATIVE BANK LTD(608165)
39 Panthalayani KL-04-008-002-002/36
(Atholi) 		1604008002NRG23071220221451869 07/12/2022 SHEEBA 1604008002WL049535 SHEEBA 00114 IBKL0114K01 1866 1866 Processed 27/01/2023 8191315295 SHEEBA KERALA STATE CO-OPERATIVE BANK LTD(608165)
40 Panthalayani KL-04-008-002-002/40
(Atholi) 		1604008002NRG23071220221451886 07/12/2022 SHEEBA 1604008002WL049535 SHEEBA 00114 IBKL0114K01 1866 1866 Processed 27/01/2023 8191315315 SHEEBA KERALA STATE CO-OPERATIVE BANK LTD(608165)
41 Panthalayani KL-04-008-002-002/42
(Atholi) 		1604008002NRG23071220221451892 07/12/2022 NARAYANI 1604008002WL049535 NARAYANI 00114 IBKL0114K01 1555 1555 Processed 27/01/2023 8191315286 NARAYANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
42 Panthalayani KL-04-008-002-002/46
(Atholi) 		1604008002NRG23071220221451897 07/12/2022 SARADA 1604008002WL049535 SARADA 00114 IBKL0114K01 1866 1866 Processed 27/01/2023 8191315327 SARADA KERALA STATE CO-OPERATIVE BANK LTD(608165)
43 Panthalayani KL-04-008-002-002/47
(Atholi) 		1604008002NRG23071220221451898 07/12/2022 DEVAYANI 1604008002WL049535 DEVAYANI 00114 IBKL0114K01 1555 1555 Processed 27/01/2023 8191315314 MS DEVAYANI STATE BANK OF INDIA(508548)
44 Panthalayani KL-04-008-002-002/52
(Atholi) 		1604008002NRG23071220221451900 07/12/2022 KAMALA 1604008002WL049535 KAMALA 00114 IBKL0114K01 1866 1866 Processed 27/01/2023 8191315306 MRS KAMALA STATE BANK OF INDIA(508548)
45 Panthalayani KL-04-008-002-002/54
(Atholi) 		1604008002NRG23071220221451902 07/12/2022 INDIRA 1604008002WL049535 INDIRA 00114 IBKL0114K01 1866 1866 Processed 27/01/2023 8191315332 INDIRA KERALA STATE CO-OPERATIVE BANK LTD(608165)
46 Panthalayani KL-04-008-002-002/55
(Atholi) 		1604008002NRG23071220221451903 07/12/2022 JANAKI 1604008002WL049535 JANAKI 00114 IBKL0114K01 1866 1866 Processed 27/01/2023 8191315329 JANAKI KERALA STATE CO-OPERATIVE BANK LTD(608165)
47 Panthalayani KL-04-008-002-002/56
(Atholi) 		1604008002NRG23071220221451904 07/12/2022 DEVI 1604008002WL049535 DEVI 00114 IBKL0114K01 1866 1866 Processed 27/01/2023 8191315285 DEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
48 Panthalayani KL-04-008-002-002/57
(Atholi) 		1604008002NRG23071220221451905 07/12/2022 DEVAKI 1604008002WL049535 DEVAKI 00114 IBKL0114K01 1244 1244 Processed 27/01/2023 8191315331 DEVAKI KERALA STATE CO-OPERATIVE BANK LTD(608165)
49 Panthalayani KL-04-008-002-002/58
(Atholi) 		1604008002NRG23071220221451907 07/12/2022 VASANTHA 1604008002WL049535 VASANTHA 00114 IBKL0114K01 1866 1866 Processed 27/01/2023 8191315311 VASANTHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
50 Panthalayani KL-04-008-002-002/59
(Atholi) 		1604008002NRG23071220221451909 07/12/2022 DEVI 1604008002WL049535 DEVI 00114 IBKL0114K01 1866 1866 Processed 27/01/2023 8191315330 DEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
51 Panthalayani KL-04-008-002-002/60
(Atholi) 		1604008002NRG23071220221451911 07/12/2022 RADHA 1604008002WL049535 RADHA 00114 IBKL0114K01 1866 1866 Processed 27/01/2023 8191315302 RADHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
52 Panthalayani KL-04-008-002-002/61
(Atholi) 		1604008002NRG23071220221451913 07/12/2022 RUGMINI 1604008002WL049535 RUGMINI 00114 IBKL0114K01 1866 1866 Processed 27/01/2023 8191315313 MR RUGMINI STATE BANK OF INDIA(508548)
53 Panthalayani KL-04-008-002-002/62
(Atholi) 		1604008002NRG23071220221451914 07/12/2022 SANTHA 1604008002WL049535 SANTHA 00114 IBKL0114K01 1866 1866 Processed 27/01/2023 8191315317 SANTHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
54 Panthalayani KL-04-008-002-002/64
(Atholi) 		1604008002NRG23071220221451915 07/12/2022 PRASANNA 1604008002WL049535 PRASANNA 00114 IBKL0114K01 1866 1866 Processed 27/01/2023 8191315310 PRASANNA KERALA STATE CO-OPERATIVE BANK LTD(608165)
55 Panthalayani KL-04-008-002-002/65
(Atholi) 		1604008002NRG23071220221451916 07/12/2022 SALINI 1604008002WL049535 SALINI 00114 IBKL0114K01 1555 1555 Processed 27/01/2023 8191315338 SALINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
56 Panthalayani KL-04-008-002-002/66
(Atholi) 		1604008002NRG23071220221451919 07/12/2022 KALLIYANI AMMA 1604008002WL049535 KALLIYANI AMMA 00114 IBKL0114K01 1866 1866 Processed 27/01/2023 8191315288 KALLIYANI AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
57 Panthalayani KL-04-008-002-002/67
(Atholi) 		1604008002NRG23071220221451921 07/12/2022 LAKSHMIKKUTTY AMMA 1604008002WL049535 LAKSHMIKKUTTY AMMA 00114 IBKL0114K01 1866 1866 Processed 27/01/2023 8191315316 LAKSHMIKKUTTY AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
58 Panthalayani KL-04-008-002-003/149
(Atholi) 		1604008002NRG23071220221451925 07/12/2022 Malathi k 1604008002WL049535 Malathi k 00114 IBKL0114K01 311 311 Rejected 27/01/2023 8191315339 Aadhaar Number not Mapped to Account Number
SubTotal 97965 97965
59 Panthalayani KL-04-008-002-002/379
(Atholi) 		1604008002NRG23071220221451879 07/12/2022 BALAMANI 1604008002WL049535 BALAMANI 00415 SBIN0011925 1555 1555 Processed 27/01/2023 8191315342 MRS BALAMANI C STATE BANK OF INDIA(508548)
60 Panthalayani KL-04-008-002-002/390
(Atholi) 		1604008002NRG23071220221451883 07/12/2022 PRASANNA 1604008002WL049535 PRASANNA 00415 SBIN0011925 1866 1866 Processed 27/01/2023 8191315343 MRS PRASANNA O STATE BANK OF INDIA(508548)
SubTotal 3421 3421
61 Panthalayani KL-04-008-002-002/19
(Atholi) 		1604008002NRG23071220221451849 07/12/2022 KAMALA 1604008002WL049535 KAMALA 00657 KLGB0040103 1866 1866 Processed 27/01/2023 8191315344 KAMALA I KERALA GRAMIN BANK(607476)
62 Panthalayani KL-04-008-002-002/37
(Atholi) 		1604008002NRG23071220221451871 07/12/2022 SHEEBA 1604008002WL049535 SHEEBA 00657 KLGB0040103 1866 1866 Rejected 27/01/2023 8191315347 Dormant Account
63 Panthalayani KL-04-008-002-002/376
(Atholi) 		1604008002NRG23071220221451873 07/12/2022 NISHA 1604008002WL049535 NISHA 00657 KLGB0040103 1866 1866 Processed 27/01/2023 8191315346 NISHA C P KERALA GRAMIN BANK(607476)
64 Panthalayani KL-04-008-002-002/378
(Atholi) 		1604008002NRG23071220221451876 07/12/2022 SARADA 1604008002WL049535 SARADA 00657 KLGB0040103 1866 1866 Processed 27/01/2023 8191315345 SARADA P CANARA BANK(508532)
SubTotal 7464 7464
Total 108850 108850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_071222APB_FTO_782658 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 97965
2 Panthalayani KL1604008002_071222APB_FTO_782658 State Bank Of India SBIN0011925 ATHOLI 3421
3 Panthalayani KL1604008002_071222APB_FTO_782658 Kerala Gramin Bank KLGB0040103 ATHOLI 7464

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