Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:55:16 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008003_030123APB_FTO_900590
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-04-008-003-019/111
(Chemanchery) 		1604008003NRG23030120231687265 03/01/2023 BINDHU KK 1604008003WL056090 BINDHU KK 00657 KLGB0040161 933 933 Processed 01/02/2023 8305744587 BINDU K K KERALA GRAMIN BANK(607476)
2 Panthalayani KL-04-008-003-019/147
(Chemanchery) 		1604008003NRG23030120231687268 03/01/2023 KALLIANI 1604008003WL056090 KALLIANI 00657 KLGB0040161 1866 1866 Processed 01/02/2023 8305744589 KALLIANI KERALA GRAMIN BANK(607476)
3 Panthalayani KL-04-008-003-019/148
(Chemanchery) 		1604008003NRG23030120231687269 03/01/2023 VILASINI 1604008003WL056090 VILASINI 00657 KLGB0040161 1244 1244 Processed 01/02/2023 8305744582 VILASINI KERALA GRAMIN BANK(607476)
4 Panthalayani KL-04-008-003-019/177
(Chemanchery) 		1604008003NRG23030120231687271 03/01/2023 Bindu 1604008003WL056090 Bindu 00657 KLGB0040161 311 311 Processed 01/02/2023 8305744593 BINDU V KERALA GRAMIN BANK(607476)
5 Panthalayani KL-04-008-003-019/189
(Chemanchery) 		1604008003NRG23030120231687273 03/01/2023 Abhitha V M 1604008003WL056090 Abhitha V M 00657 KLGB0040161 1866 1866 Processed 01/02/2023 8305744594 ABHITHA V M KERALA GRAMIN BANK(607476)
6 Panthalayani KL-04-008-003-019/21
(Chemanchery) 		1604008003NRG23030120231687275 03/01/2023 SAKUNDHALA 1604008003WL056090 SAKUNDHALA 00657 KLGB0040161 1866 1866 Processed 01/02/2023 8305744592 SAKUNTHALA P KERALA GRAMIN BANK(607476)
7 Panthalayani KL-04-008-003-019/22
(Chemanchery) 		1604008003NRG23030120231687276 03/01/2023 SANTHA R K 1604008003WL056090 SANTHA R K 00657 KLGB0040161 622 622 Processed 01/02/2023 8305744581 SANTHA R K KERALA GRAMIN BANK(607476)
8 Panthalayani KL-04-008-003-019/26
(Chemanchery) 		1604008003NRG23030120231687277 03/01/2023 SINDHU 1604008003WL056090 SINDHU 00657 KLGB0040161 1555 1555 Processed 01/02/2023 8305744588 SINDHU M KERALA GRAMIN BANK(607476)
9 Panthalayani KL-04-008-003-019/28
(Chemanchery) 		1604008003NRG23030120231687278 03/01/2023 SANTHI PRABHA 1604008003WL056090 SANTHI PRABHA 00657 KLGB0040161 1866 1866 Processed 01/02/2023 8305744584 SANTHI PRABHA KERALA GRAMIN BANK(607476)
10 Panthalayani KL-04-008-003-019/32
(Chemanchery) 		1604008003NRG23030120231687280 03/01/2023 SHEELA 1604008003WL056090 SHEELA 00657 KLGB0040161 933 933 Processed 01/02/2023 8305744586 SHEELA KERALA GRAMIN BANK(607476)
11 Panthalayani KL-04-008-003-019/33
(Chemanchery) 		1604008003NRG23030120231687281 03/01/2023 MADHAVI V 1604008003WL056090 MADHAVI V 00657 KLGB0040161 1555 1555 Processed 01/02/2023 8305744591 MADHAVI KERALA GRAMIN BANK(607476)
12 Panthalayani KL-04-008-003-019/37
(Chemanchery) 		1604008003NRG23030120231687282 03/01/2023 SHAIJA T K 1604008003WL056090 SHAIJA T K 00657 KLGB0040161 1555 1555 Processed 01/02/2023 8305744583 SHAIJA T K KERALA GRAMIN BANK(607476)
13 Panthalayani KL-04-008-003-019/46
(Chemanchery) 		1604008003NRG23030120231687285 03/01/2023 NARAYANI 1604008003WL056090 NARAYANI 00657 KLGB0040161 1866 1866 Processed 01/02/2023 8305744585 NARAYANI KERALA GRAMIN BANK(607476)
14 Panthalayani KL-04-008-003-019/74
(Chemanchery) 		1604008003NRG23030120231687286 03/01/2023 DEVI 1604008003WL056090 DEVI 00657 KLGB0040161 311 311 Processed 01/02/2023 8305744579 DEVI KERALA GRAMIN BANK(607476)
15 Panthalayani KL-04-008-003-019/80
(Chemanchery) 		1604008003NRG23030120231687287 03/01/2023 MADHAVI 1604008003WL056090 MADHAVI 00657 KLGB0040161 1555 1555 Processed 01/02/2023 8305744590 MADHAVI KERALA GRAMIN BANK(607476)
16 Panthalayani KL-04-008-003-019/94
(Chemanchery) 		1604008003NRG23030120231687288 03/01/2023 Subha VK 1604008003WL056090 Subha VK 00657 KLGB0040161 1555 1555 Processed 01/02/2023 8305744580 SUBHA V K KERALA GRAMIN BANK(607476)
SubTotal 21459 21459
17 Panthalayani KL-04-008-003-019/140
(Chemanchery) 		1604008003NRG23030120231687266 03/01/2023 NIRMALA 1604008003WL056090 NIRMALA 00657 KLGB0040221 1866 1866 Processed 01/02/2023 8305744598 NIRMALA V KERALA GRAMIN BANK(607476)
18 Panthalayani KL-04-008-003-019/145
(Chemanchery) 		1604008003NRG23030120231687267 03/01/2023 GIRIJA 1604008003WL056090 GIRIJA 00657 KLGB0040221 1244 1244 Processed 01/02/2023 8305744601 GIRIJA V KERALA GRAMIN BANK(607476)
19 Panthalayani KL-04-008-003-019/152
(Chemanchery) 		1604008003NRG23030120231687270 03/01/2023 SABITHA P C 1604008003WL056090 SABITHA P C 00657 KLGB0040221 622 622 Processed 01/02/2023 8305744602 MRS SABITHA PC STATE BANK OF INDIA(508548)
20 Panthalayani KL-04-008-003-019/18
(Chemanchery) 		1604008003NRG23030120231687272 03/01/2023 LAKSHMI 1604008003WL056090 LAKSHMI 00657 KLGB0040221 1866 1866 Processed 01/02/2023 8305744600 LAKSHMI A KERALA GRAMIN BANK(607476)
21 Panthalayani KL-04-008-003-019/20
(Chemanchery) 		1604008003NRG23030120231687274 03/01/2023 VILASINI 1604008003WL056090 VILASINI 00657 KLGB0040221 1555 1555 Processed 01/02/2023 8305744599 VILASINI K P KERALA GRAMIN BANK(607476)
22 Panthalayani KL-04-008-003-019/31
(Chemanchery) 		1604008003NRG23030120231687279 03/01/2023 SREEDEVI 1604008003WL056090 SREEDEVI 00657 KLGB0040221 1866 1866 Processed 01/02/2023 8305744595 DEVI V KERALA GRAMIN BANK(607476)
23 Panthalayani KL-04-008-003-019/40
(Chemanchery) 		1604008003NRG23030120231687283 03/01/2023 KAUSU 1604008003WL056090 KAUSU 00657 KLGB0040221 311 311 Processed 01/02/2023 8305744596 KAUSU KERALA GRAMIN BANK(607476)
24 Panthalayani KL-04-008-003-019/44
(Chemanchery) 		1604008003NRG23030120231687284 03/01/2023 MEENAKSHY 1604008003WL056090 MEENAKSHY 00657 KLGB0040221 622 622 Processed 01/02/2023 8305744597 MEENAKSHY KERALA GRAMIN BANK(607476)
SubTotal 9952 9952
Total 31411 31411

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008003_030123APB_FTO_900590 Kerala Gramin Bank KLGB0040161 THIRUVANGOOR 21459
2 Panthalayani KL1604008003_030123APB_FTO_900590 Kerala Gramin Bank KLGB0040221 POOKAD 9952

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