Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:24:11 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008003_310123APB_FTO_1010829
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-04-008-003-013/154
(Chemanchery) 		1604008003NRG23310120231916948 31/01/2023 SHAHIDA T K 1604008003WL062905 SHAHIDA T K 00078 CNRB0000837 1866 1866 Processed 08/02/2023 8604046758 SHAHIDA T K CANARA BANK(508532)
SubTotal 1866 1866
2 Panthalayani KL-04-008-003-013/186
(Chemanchery) 		1604008003NRG23310120231916954 31/01/2023 Sarojini 1604008003WL062905 Sarojini 00078 CNRB0006065 311 311 Processed 09/02/2023 8604046749 SAROJINI KERALA GRAMIN BANK(607476)
3 Panthalayani KL-04-008-003-013/214
(Chemanchery) 		1604008003NRG23310120231916956 31/01/2023 Kasthoori 1604008003WL062905 Kasthoori 00078 CNRB0006065 933 933 Processed 09/02/2023 8604046748 KASTHURI P KERALA GRAMIN BANK(607476)
4 Panthalayani KL-04-008-003-013/245
(Chemanchery) 		1604008003NRG23310120231916957 31/01/2023 Lekha V P 1604008003WL062905 Lekha V P 00078 CNRB0006065 1866 1866 Processed 09/02/2023 8604046750 LEKHA V P KERALA GRAMIN BANK(607476)
5 Panthalayani KL-04-008-003-013/320
(Chemanchery) 		1604008003NRG23310120231916963 31/01/2023 Jaya PK 1604008003WL062905 Jaya PK 00078 CNRB0006065 1555 1555 Processed 08/02/2023 8604046751 JAYA P K CANARA BANK(508532)
6 Panthalayani KL-04-008-003-013/326
(Chemanchery) 		1604008003NRG23310120231916964 31/01/2023 Bicha TP 1604008003WL062905 Bicha TP 00078 CNRB0006065 622 622 Processed 09/02/2023 8604046747 BICHA KERALA GRAMIN BANK(607476)
7 Panthalayani KL-04-008-003-013/330
(Chemanchery) 		1604008003NRG23310120231916966 31/01/2023 Moli 1604008003WL062905 Moli 00078 CNRB0006065 933 933 Processed 09/02/2023 8604046746 MOLI KERALA GRAMIN BANK(607476)
8 Panthalayani KL-04-008-003-013/331
(Chemanchery) 		1604008003NRG23310120231916967 31/01/2023 Suramjini R 1604008003WL062905 Suramjini R 00078 CNRB0006065 1244 1244 Processed 09/02/2023 8604046745 SURANJINI R KERALA GRAMIN BANK(607476)
SubTotal 7464 7464
9 Panthalayani KL-04-008-003-013/10
(Chemanchery) 		1604008003NRG23310120231916940 31/01/2023 SMIJA K P 1604008003WL062905 SMIJA K P 00657 KLGB0040161 622 622 Processed 09/02/2023 8604046754 SMIJA K P KERALA GRAMIN BANK(607476)
10 Panthalayani KL-04-008-003-013/106
(Chemanchery) 		1604008003NRG23310120231916941 31/01/2023 SANTHA 1604008003WL062905 SANTHA 00657 KLGB0040161 1866 1866 Processed 09/02/2023 8604046729 SANTHA KERALA GRAMIN BANK(607476)
11 Panthalayani KL-04-008-003-013/11
(Chemanchery) 		1604008003NRG23310120231916942 31/01/2023 NASIYATH T V 1604008003WL062905 NASIYATH T V 00657 KLGB0040161 1866 1866 Processed 09/02/2023 8604046752 NASIYATH T V KERALA GRAMIN BANK(607476)
12 Panthalayani KL-04-008-003-013/130
(Chemanchery) 		1604008003NRG23310120231916943 31/01/2023 KALLIANI 1604008003WL062905 KALLIANI 00657 KLGB0040161 1866 1866 Processed 09/02/2023 8604046722 KALYANI KERALA GRAMIN BANK(607476)
13 Panthalayani KL-04-008-003-013/131
(Chemanchery) 		1604008003NRG23310120231916944 31/01/2023 SEETHA 1604008003WL062905 SEETHA 00657 KLGB0040161 1244 1244 Rejected 08/02/2023 8604046755 Dormant Account
14 Panthalayani KL-04-008-003-013/133
(Chemanchery) 		1604008003NRG23310120231916945 31/01/2023 PRASEETHA 1604008003WL062905 PRASEETHA 00657 KLGB0040161 1555 1555 Processed 09/02/2023 8604046733 PRASEETHA PP KERALA GRAMIN BANK(607476)
15 Panthalayani KL-04-008-003-013/134
(Chemanchery) 		1604008003NRG23310120231916946 31/01/2023 PADMAJA 1604008003WL062905 PADMAJA 00657 KLGB0040161 1866 1866 Processed 09/02/2023 8604046737 PADMAJA P KERALA GRAMIN BANK(607476)
16 Panthalayani KL-04-008-003-013/16
(Chemanchery) 		1604008003NRG23310120231916949 31/01/2023 VINCY P P 1604008003WL062905 VINCY P P 00657 KLGB0040161 1866 1866 Processed 09/02/2023 8604046728 VINCY P P KERALA GRAMIN BANK(607476)
17 Panthalayani KL-04-008-003-013/160
(Chemanchery) 		1604008003NRG23310120231916950 31/01/2023 Sheeja 1604008003WL062905 Sheeja 00657 KLGB0040161 1244 1244 Processed 09/02/2023 8604046753 SHEEJA P P KERALA GRAMIN BANK(607476)
18 Panthalayani KL-04-008-003-013/172
(Chemanchery) 		1604008003NRG23310120231916951 31/01/2023 SANTHA 1604008003WL062905 SANTHA 00657 KLGB0040161 1555 1555 Processed 09/02/2023 8604046736 SANTHA PP KERALA GRAMIN BANK(607476)
19 Panthalayani KL-04-008-003-013/173
(Chemanchery) 		1604008003NRG23310120231916952 31/01/2023 SYAMALA 1604008003WL062905 SYAMALA 00657 KLGB0040161 1244 1244 Processed 09/02/2023 8604046724 SYAMALA KERALA GRAMIN BANK(607476)
20 Panthalayani KL-04-008-003-013/185
(Chemanchery) 		1604008003NRG23310120231916953 31/01/2023 VALSALA 1604008003WL062905 VALSALA 00657 KLGB0040161 622 622 Processed 09/02/2023 8604046741 VALSALA KERALA GRAMIN BANK(607476)
21 Panthalayani KL-04-008-003-013/209
(Chemanchery) 		1604008003NRG23310120231916955 31/01/2023 RAJESWARI 1604008003WL062905 RAJESWARI 00657 KLGB0040161 1866 1866 Processed 08/02/2023 8604046735 RAJESWARI CANARA BANK(508532)
22 Panthalayani KL-04-008-003-013/25
(Chemanchery) 		1604008003NRG23310120231916958 31/01/2023 PRABHIJA 1604008003WL062905 PRABHIJA 00657 KLGB0040161 1555 1555 Processed 09/02/2023 8604046732 PRABHIJA KERALA GRAMIN BANK(607476)
23 Panthalayani KL-04-008-003-013/27
(Chemanchery) 		1604008003NRG23310120231916959 31/01/2023 SUJITHA 1604008003WL062905 SUJITHA 00657 KLGB0040161 1555 1555 Processed 09/02/2023 8604046739 SUJITHA P P KERALA GRAMIN BANK(607476)
24 Panthalayani KL-04-008-003-013/29
(Chemanchery) 		1604008003NRG23310120231916960 31/01/2023 RETHI 1604008003WL062905 RETHI 00657 KLGB0040161 1555 1555 Processed 09/02/2023 8604046725 RETHI P P KERALA GRAMIN BANK(607476)
25 Panthalayani KL-04-008-003-013/295
(Chemanchery) 		1604008003NRG23310120231916961 31/01/2023 Sanooja 1604008003WL062905 Sanooja 00657 KLGB0040161 1244 1244 Processed 09/02/2023 8604046740 SANOOJA V V KERALA GRAMIN BANK(607476)
26 Panthalayani KL-04-008-003-013/301
(Chemanchery) 		1604008003NRG23310120231916962 31/01/2023 LAKSHMI 1604008003WL062905 LAKSHMI 00657 KLGB0040161 1555 1555 Processed 09/02/2023 8604046756 LAKSHMI T P KERALA GRAMIN BANK(607476)
27 Panthalayani KL-04-008-003-013/33
(Chemanchery) 		1604008003NRG23310120231916965 31/01/2023 LAKSHMI 1604008003WL062905 LAKSHMI 00657 KLGB0040161 1555 1555 Processed 09/02/2023 8604046738 LAKSHMI KERALA GRAMIN BANK(607476)
28 Panthalayani KL-04-008-003-013/34
(Chemanchery) 		1604008003NRG23310120231916968 31/01/2023 SAKUNTHALA 1604008003WL062905 SAKUNTHALA 00657 KLGB0040161 1866 1866 Processed 09/02/2023 8604046731 SAKUNTHALA KERALA GRAMIN BANK(607476)
29 Panthalayani KL-04-008-003-013/344
(Chemanchery) 		1604008003NRG23310120231916969 31/01/2023 Shaiby 1604008003WL062905 Shaiby 00657 KLGB0040161 933 933 Processed 09/02/2023 8604046743 SHAIBY KERALA GRAMIN BANK(607476)
30 Panthalayani KL-04-008-003-013/347
(Chemanchery) 		1604008003NRG23310120231916970 31/01/2023 Sandhya TC 1604008003WL062905 Sandhya TC 00657 KLGB0040161 311 311 Processed 09/02/2023 8604046742 SANDHYA TC KERALA GRAMIN BANK(607476)
31 Panthalayani KL-04-008-003-013/353
(Chemanchery) 		1604008003NRG23310120231916971 31/01/2023 Ambili SP 1604008003WL062905 Ambili SP 00657 KLGB0040161 622 622 Processed 09/02/2023 8604046744 AMBILI S P KERALA GRAMIN BANK(607476)
32 Panthalayani KL-04-008-003-013/39
(Chemanchery) 		1604008003NRG23310120231916973 31/01/2023 SUKUMARI 1604008003WL062905 SUKUMARI 00657 KLGB0040161 1555 1555 Processed 09/02/2023 8604046726 SUKUMARI KERALA GRAMIN BANK(607476)
33 Panthalayani KL-04-008-003-013/43
(Chemanchery) 		1604008003NRG23310120231916974 31/01/2023 JANAKI T P 1604008003WL062905 JANAKI T P 00657 KLGB0040161 933 933 Processed 09/02/2023 8604046730 JANAKI T P KERALA GRAMIN BANK(607476)
34 Panthalayani KL-04-008-003-013/45
(Chemanchery) 		1604008003NRG23310120231916975 31/01/2023 RAJANI 1604008003WL062905 RAJANI 00657 KLGB0040161 1866 1866 Processed 09/02/2023 8604046734 RAJANI P P KERALA GRAMIN BANK(607476)
35 Panthalayani KL-04-008-003-013/48
(Chemanchery) 		1604008003NRG23310120231916976 31/01/2023 VASANHI P P 1604008003WL062905 VASANHI P P 00657 KLGB0040161 1244 1244 Processed 09/02/2023 8604046727 VASANTHI KERALA GRAMIN BANK(607476)
36 Panthalayani KL-04-008-003-013/5
(Chemanchery) 		1604008003NRG23310120231916977 31/01/2023 SHALINI 1604008003WL062905 SHALINI 00657 KLGB0040161 1866 1866 Processed 09/02/2023 8604046757 SHALINI P KERALA GRAMIN BANK(607476)
37 Panthalayani KL-04-008-003-013/83
(Chemanchery) 		1604008003NRG23310120231916978 31/01/2023 SULOCHANA P P 1604008003WL062905 SULOCHANA P P 00657 KLGB0040161 1244 1244 Processed 09/02/2023 8604046723 SULOCHANA P P KERALA GRAMIN BANK(607476)
SubTotal 40741 40741
Total 50071 50071

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008003_310123APB_FTO_1010829 Canara Bank CNRB0000837 QUILANDY 1866
2 Panthalayani KL1604008003_310123APB_FTO_1010829 Canara Bank CNRB0006065 KATTILPEEDIKA 7464
3 Panthalayani KL1604008003_310123APB_FTO_1010829 Kerala Gramin Bank KLGB0040161 THIRUVANGOOR 40741

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