Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:31:41 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008005_191222APB_FTO_838357
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-04-008-005-017/163
(Moodadi) 		1604008005NRG23191220221545583 19/12/2022 SUHARA 1604008005WL052224 SUHARA 00078 CNRB0000837 1555 1555 Processed 01/02/2023 8299278577 SUHARA CANARA BANK(508532)
SubTotal 1555 1555
2 Panthalayani KL-04-008-005-017/102
(Moodadi) 		1604008005NRG23191220221545577 19/12/2022 PADMINI 1604008005WL052224 PADMINI 00078 CNRB0001908 1555 1555 Processed 01/02/2023 8299278579 PADMINI CANARA BANK(508532)
SubTotal 1555 1555
3 Panthalayani KL-04-008-005-017/185
(Moodadi) 		1604008005NRG23191220221545586 19/12/2022 Nirmala K 1604008005WL052224 Nirmala K 00415 SBIN0003338 933 933 Processed 01/02/2023 8299278578 NIRMALA K STATE BANK OF INDIA(508548)
SubTotal 933 933
4 Panthalayani KL-04-008-005-002/150
(Moodadi) 		1604008005NRG23191220221545540 19/12/2022 NARAYANI 1604008005WL052224 NARAYANI 00657 KLGB0040187 1555 1555 Processed 01/02/2023 8299278597 NARAYANIKK KERALA GRAMIN BANK(607476)
5 Panthalayani KL-04-008-005-011/234
(Moodadi) 		1604008005NRG23191220221545561 19/12/2022 SWAPNA V K 1604008005WL052224 SWAPNA V K 00657 KLGB0040187 1866 1866 Processed 01/02/2023 8299278600 SWAPNA V K KERALA GRAMIN BANK(607476)
6 Panthalayani KL-04-008-005-017/1
(Moodadi) 		1604008005NRG23191220221545575 19/12/2022 SAROJINI 1604008005WL052224 SAROJINI 00657 KLGB0040187 1555 1555 Processed 01/02/2023 8299278646 SAROJINI M KERALA GRAMIN BANK(607476)
7 Panthalayani KL-04-008-005-017/10
(Moodadi) 		1604008005NRG23191220221545576 19/12/2022 SUJA K . V 1604008005WL052224 SUJA K . V 00657 KLGB0040187 1555 1555 Processed 01/02/2023 8299278588 SUJA KV KERALA GRAMIN BANK(607476)
8 Panthalayani KL-04-008-005-017/11
(Moodadi) 		1604008005NRG23191220221545578 19/12/2022 KAMALA 1604008005WL052224 KAMALA 00657 KLGB0040187 311 311 Processed 01/02/2023 8299278581 KAMALA KERALA GRAMIN BANK(607476)
9 Panthalayani KL-04-008-005-017/115
(Moodadi) 		1604008005NRG23191220221545579 19/12/2022 LEELA K 1604008005WL052224 LEELA K 00657 KLGB0040187 1244 1244 Processed 01/02/2023 8299278586 LEELA K KERALA GRAMIN BANK(607476)
10 Panthalayani KL-04-008-005-017/12
(Moodadi) 		1604008005NRG23191220221545580 19/12/2022 SUSEELA 1604008005WL052224 SUSEELA 00657 KLGB0040187 1244 1244 Processed 01/02/2023 8299278593 SUSEELA KERALA GRAMIN BANK(607476)
11 Panthalayani KL-04-008-005-017/137
(Moodadi) 		1604008005NRG23191220221545581 19/12/2022 SREEJA V K 1604008005WL052224 SREEJA V K 00657 KLGB0040187 1244 1244 Processed 01/02/2023 8299278590 SREEJA KERALA GRAMIN BANK(607476)
12 Panthalayani KL-04-008-005-017/14
(Moodadi) 		1604008005NRG23191220221545582 19/12/2022 GEETHA 1604008005WL052224 GEETHA 00657 KLGB0040187 1555 1555 Processed 01/02/2023 8299278595 GEETHA KERALA GRAMIN BANK(607476)
13 Panthalayani KL-04-008-005-017/17
(Moodadi) 		1604008005NRG23191220221545584 19/12/2022 GEETHA 1604008005WL052224 GEETHA 00657 KLGB0040187 933 933 Processed 01/02/2023 8299278612 GEETHA KERALA GRAMIN BANK(607476)
14 Panthalayani KL-04-008-005-017/18
(Moodadi) 		1604008005NRG23191220221545585 19/12/2022 SHANTHA K 1604008005WL052224 SHANTHA K 00657 KLGB0040187 1555 1555 Processed 01/02/2023 8299278605 SHANTHA K KERALA GRAMIN BANK(607476)
15 Panthalayani KL-04-008-005-017/186
(Moodadi) 		1604008005NRG23191220221545587 19/12/2022 NISHA.N .K 1604008005WL052224 NISHA.N .K 00657 KLGB0040187 1244 1244 Processed 01/02/2023 8299278645 NISHAPK KERALA GRAMIN BANK(607476)
16 Panthalayani KL-04-008-005-017/190
(Moodadi) 		1604008005NRG23191220221545588 19/12/2022 NISHA 1604008005WL052224 NISHA 00657 KLGB0040187 1555 1555 Processed 01/02/2023 8299278610 NISHA K KERALA GRAMIN BANK(607476)
17 Panthalayani KL-04-008-005-017/2
(Moodadi) 		1604008005NRG23191220221545589 19/12/2022 JANU 1604008005WL052224 JANU 00657 KLGB0040187 1555 1555 Processed 01/02/2023 8299278580 JANU KERALA GRAMIN BANK(607476)
18 Panthalayani KL-04-008-005-017/205
(Moodadi) 		1604008005NRG23191220221545590 19/12/2022 KUNJEEBI V A K 1604008005WL052224 KUNJEEBI V A K 00657 KLGB0040187 933 933 Processed 01/02/2023 8299278611 KUNJEEBI V A K KERALA GRAMIN BANK(607476)
19 Panthalayani KL-04-008-005-017/21
(Moodadi) 		1604008005NRG23191220221545591 19/12/2022 BINDU 1604008005WL052224 BINDU 00657 KLGB0040187 1555 1555 Processed 01/02/2023 8299278582 BINDU K KERALA GRAMIN BANK(607476)
20 Panthalayani KL-04-008-005-017/22
(Moodadi) 		1604008005NRG23191220221545592 19/12/2022 LEELA 1604008005WL052224 LEELA 00657 KLGB0040187 1555 1555 Processed 01/02/2023 8299278589 LEELA KOMMOTH KERALA GRAMIN BANK(607476)
21 Panthalayani KL-04-008-005-017/23
(Moodadi) 		1604008005NRG23191220221545593 19/12/2022 LEELA 1604008005WL052224 LEELA 00657 KLGB0040187 933 933 Processed 01/02/2023 8299278603 LEELA KERALA GRAMIN BANK(607476)
22 Panthalayani KL-04-008-005-017/24
(Moodadi) 		1604008005NRG23191220221545594 19/12/2022 CHIRUTHA 1604008005WL052224 CHIRUTHA 00657 KLGB0040187 1244 1244 Processed 01/02/2023 8299278591 CHIRUTHA KERALA GRAMIN BANK(607476)
23 Panthalayani KL-04-008-005-017/25
(Moodadi) 		1604008005NRG23191220221545596 19/12/2022 VALSALA K . M 1604008005WL052224 VALSALA K . M 00657 KLGB0040187 1555 1555 Processed 01/02/2023 8299278604 MRS K M VALSALA STATE BANK OF INDIA(508548)
24 Panthalayani KL-04-008-005-017/26
(Moodadi) 		1604008005NRG23191220221545597 19/12/2022 SUMA 1604008005WL052224 SUMA 00657 KLGB0040187 1555 1555 Processed 01/02/2023 8299278584 SUMA P K KERALA GRAMIN BANK(607476)
25 Panthalayani KL-04-008-005-017/27
(Moodadi) 		1604008005NRG23191220221545598 19/12/2022 REENA 1604008005WL052224 REENA 00657 KLGB0040187 1555 1555 Processed 01/02/2023 8299278587 REENA C K KERALA GRAMIN BANK(607476)
26 Panthalayani KL-04-008-005-017/28
(Moodadi) 		1604008005NRG23191220221545599 19/12/2022 RADHA 1604008005WL052224 RADHA 00657 KLGB0040187 1244 1244 Processed 01/02/2023 8299278644 RADHA KERALA GRAMIN BANK(607476)
27 Panthalayani KL-04-008-005-017/29
(Moodadi) 		1604008005NRG23191220221545600 19/12/2022 DEVI 1604008005WL052224 DEVI 00657 KLGB0040187 933 933 Processed 01/02/2023 8299278602 DEVI KERALA GRAMIN BANK(607476)
28 Panthalayani KL-04-008-005-017/3
(Moodadi) 		1604008005NRG23191220221545601 19/12/2022 AFSATH 1604008005WL052224 AFSATH 00657 KLGB0040187 1555 1555 Processed 01/02/2023 8299278608 HAFSATH P KERALA GRAMIN BANK(607476)
29 Panthalayani KL-04-008-005-017/30
(Moodadi) 		1604008005NRG23191220221545602 19/12/2022 LEELA 1604008005WL052224 LEELA 00657 KLGB0040187 1244 1244 Processed 01/02/2023 8299278607 LEELA K V KERALA GRAMIN BANK(607476)
30 Panthalayani KL-04-008-005-017/32
(Moodadi) 		1604008005NRG23191220221545603 19/12/2022 MEENAKSHI 1604008005WL052224 MEENAKSHI 00657 KLGB0040187 1244 1244 Processed 01/02/2023 8299278594 MEENAKSHI KERALA GRAMIN BANK(607476)
31 Panthalayani KL-04-008-005-017/33
(Moodadi) 		1604008005NRG23191220221545604 19/12/2022 DEEPA . T . K 1604008005WL052224 DEEPA . T . K 00657 KLGB0040187 1555 1555 Processed 01/02/2023 8299278601 DEEPATK KERALA GRAMIN BANK(607476)
32 Panthalayani KL-04-008-005-017/37
(Moodadi) 		1604008005NRG23191220221545605 19/12/2022 BEESHA 1604008005WL052224 BEESHA 00657 KLGB0040187 1244 1244 Processed 01/02/2023 8299278606 BEESHA P K KERALA GRAMIN BANK(607476)
33 Panthalayani KL-04-008-005-017/38
(Moodadi) 		1604008005NRG23191220221545606 19/12/2022 USHA 1604008005WL052224 USHA 00657 KLGB0040187 1555 1555 Processed 01/02/2023 8299278609 USHATK KERALA GRAMIN BANK(607476)
34 Panthalayani KL-04-008-005-017/42
(Moodadi) 		1604008005NRG23191220221545607 19/12/2022 MINI 1604008005WL052224 MINI 00657 KLGB0040187 1555 1555 Processed 01/02/2023 8299278592 MINI K M KERALA GRAMIN BANK(607476)
35 Panthalayani KL-04-008-005-017/5
(Moodadi) 		1604008005NRG23191220221545608 19/12/2022 SHIBIJA 1604008005WL052224 SHIBIJA 00657 KLGB0040187 622 622 Processed 01/02/2023 8299278583 SHIBIJA P V KERALA GRAMIN BANK(607476)
36 Panthalayani KL-04-008-005-017/6
(Moodadi) 		1604008005NRG23191220221545609 19/12/2022 Geetha M 1604008005WL052224 Geetha M 00657 KLGB0040187 1244 1244 Processed 01/02/2023 8299278585 GEETHA M KERALA GRAMIN BANK(607476)
37 Panthalayani KL-04-008-005-017/8
(Moodadi) 		1604008005NRG23191220221545610 19/12/2022 MALIKA N 1604008005WL052224 MALIKA N 00657 KLGB0040187 1244 1244 Processed 01/02/2023 8299278596 MALLIKA K KERALA GRAMIN BANK(607476)
38 Panthalayani KL-04-008-005-017/9
(Moodadi) 		1604008005NRG23191220221545611 19/12/2022 CHANDRIKA 1604008005WL052224 CHANDRIKA 00657 KLGB0040187 1244 1244 Processed 01/02/2023 8299278598 CHANDRIKA KERALA GRAMIN BANK(607476)
39 Panthalayani KL-04-008-005-018/194
(Moodadi) 		1604008005NRG23191220221545612 19/12/2022 Usha 1604008005WL052224 Usha 00657 KLGB0040187 1244 1244 Processed 01/02/2023 8299278599 USHA KERALA GRAMIN BANK(607476)
SubTotal 47583 47583
40 Panthalayani KL-04-008-005-011/11
(Moodadi) 		1604008005NRG23191220221545543 19/12/2022 SUDHA P K 1604008005WL052224 SUDHA P K 00657 KLGB0040222 1866 1866 Processed 01/02/2023 8299278620 SUDHAPK KOKKAVAYAL KUNI KERALA GRAMIN BANK(607476)
41 Panthalayani KL-04-008-005-011/13
(Moodadi) 		1604008005NRG23191220221545545 19/12/2022 SANTHA 1604008005WL052224 SANTHA 00657 KLGB0040222 1866 1866 Processed 01/02/2023 8299278625 SANTHA ALIYANGATTU KERALA GRAMIN BANK(607476)
42 Panthalayani KL-04-008-005-011/141
(Moodadi) 		1604008005NRG23191220221545547 19/12/2022 RADHA 1604008005WL052224 RADHA 00657 KLGB0040222 1866 1866 Processed 01/02/2023 8299278622 RADHA ALIYANGATTU KERALA GRAMIN BANK(607476)
43 Panthalayani KL-04-008-005-011/160
(Moodadi) 		1604008005NRG23191220221545549 19/12/2022 prasanna c . h 1604008005WL052224 prasanna c . h 00657 KLGB0040222 1866 1866 Processed 01/02/2023 8299278616 PRASANNA C H KERALA GRAMIN BANK(607476)
44 Panthalayani KL-04-008-005-011/178
(Moodadi) 		1604008005NRG23191220221545550 19/12/2022 SUBAIDA 1604008005WL052224 SUBAIDA 00657 KLGB0040222 933 933 Processed 01/02/2023 8299278628 SUBAIDA WO BASHEER MANALODI KUNI KERALA GRAMIN BANK(607476)
45 Panthalayani KL-04-008-005-011/18
(Moodadi) 		1604008005NRG23191220221545551 19/12/2022 VALSALA 1604008005WL052224 VALSALA 00657 KLGB0040222 1866 1866 Processed 02/02/2023 8299278623 VALSALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
46 Panthalayani KL-04-008-005-011/19
(Moodadi) 		1604008005NRG23191220221545552 19/12/2022 BEENA P K 1604008005WL052224 BEENA P K 00657 KLGB0040222 1866 1866 Processed 01/02/2023 8299278621 BEENA PK KERALA GRAMIN BANK(607476)
47 Panthalayani KL-04-008-005-011/2
(Moodadi) 		1604008005NRG23191220221545553 19/12/2022 PREMALATHA 1604008005WL052224 PREMALATHA 00657 KLGB0040222 1866 1866 Processed 02/02/2023 8299278619 PREMALATHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
48 Panthalayani KL-04-008-005-011/204
(Moodadi) 		1604008005NRG23191220221545554 19/12/2022 PREMA 1604008005WL052224 PREMA 00657 KLGB0040222 1866 1866 Processed 01/02/2023 8299278626 PREMA MANTHARI KERALA GRAMIN BANK(607476)
49 Panthalayani KL-04-008-005-011/205
(Moodadi) 		1604008005NRG23191220221545555 19/12/2022 BINDU T M 1604008005WL052224 BINDU T M 00657 KLGB0040222 1555 1555 Processed 01/02/2023 8299278643 MRS BINDHU T M STATE BANK OF INDIA(508548)
50 Panthalayani KL-04-008-005-011/207
(Moodadi) 		1604008005NRG23191220221545556 19/12/2022 SANDHYA 1604008005WL052224 SANDHYA 00657 KLGB0040222 1866 1866 Processed 01/02/2023 8299278624 MRS SANDHYA STATE BANK OF INDIA(508548)
51 Panthalayani KL-04-008-005-011/21
(Moodadi) 		1604008005NRG23191220221545557 19/12/2022 Vasantha 1604008005WL052224 Vasantha 00657 KLGB0040222 1866 1866 Processed 01/02/2023 8299278615 VASANTHA P K KERALA GRAMIN BANK(607476)
52 Panthalayani KL-04-008-005-011/23
(Moodadi) 		1604008005NRG23191220221545559 19/12/2022 Indira k k 1604008005WL052224 Indira k k 00657 KLGB0040222 1866 1866 Processed 01/02/2023 8299278618 INDIRAKK KOKKAVAYALKUNI KERALA GRAMIN BANK(607476)
53 Panthalayani KL-04-008-005-011/28
(Moodadi) 		1604008005NRG23191220221545563 19/12/2022 RADHA 1604008005WL052224 RADHA 00657 KLGB0040222 1555 1555 Processed 01/02/2023 8299278627 RADHA THAVODIPOYILIL KERALA GRAMIN BANK(607476)
54 Panthalayani KL-04-008-005-011/45
(Moodadi) 		1604008005NRG23191220221545570 19/12/2022 leela 1604008005WL052224 leela 00657 KLGB0040222 1866 1866 Processed 01/02/2023 8299278617 LEELA K K KERALA GRAMIN BANK(607476)
55 Panthalayani KL-04-008-005-011/46
(Moodadi) 		1604008005NRG23191220221545571 19/12/2022 CHANDRIKA 1604008005WL052224 CHANDRIKA 00657 KLGB0040222 1555 1555 Processed 01/02/2023 8299278613 CHANDRIKAPKMANTHARI MEETHAL KERALA GRAMIN BANK(607476)
56 Panthalayani KL-04-008-005-011/5
(Moodadi) 		1604008005NRG23191220221545572 19/12/2022 Karthiayani 1604008005WL052224 Karthiayani 00657 KLGB0040222 1866 1866 Processed 01/02/2023 8299278614 KARTHYAYANI P K KERALA GRAMIN BANK(607476)
SubTotal 29856 29856
57 Panthalayani KL-04-008-005-011/1
(Moodadi) 		1604008005NRG23191220221545541 19/12/2022 KALLIANI 1604008005WL052224 KALLIANI 00657 KLGB0040241 1866 1866 Processed 01/02/2023 8299278630 MRS KALYANI STATE BANK OF INDIA(508548)
58 Panthalayani KL-04-008-005-011/10
(Moodadi) 		1604008005NRG23191220221545542 19/12/2022 RAMANI . O 1604008005WL052224 RAMANI . O 00657 KLGB0040241 1866 1866 Processed 01/02/2023 8299278638 RAMANI O KERALA GRAMIN BANK(607476)
59 Panthalayani KL-04-008-005-011/12
(Moodadi) 		1604008005NRG23191220221545544 19/12/2022 Shylaja K.M 1604008005WL052224 Shylaja K.M 00657 KLGB0040241 1866 1866 Processed 01/02/2023 8299278639 SHYALAJA K M KERALA GRAMIN BANK(607476)
60 Panthalayani KL-04-008-005-011/14
(Moodadi) 		1604008005NRG23191220221545546 19/12/2022 SHOBHANA 1604008005WL052224 SHOBHANA 00657 KLGB0040241 1555 1555 Processed 01/02/2023 8299278637 SOBHANA P KERALA GRAMIN BANK(607476)
61 Panthalayani KL-04-008-005-011/16
(Moodadi) 		1604008005NRG23191220221545548 19/12/2022 SANTHA A 1604008005WL052224 SANTHA A 00657 KLGB0040241 1866 1866 Processed 01/02/2023 8299278641 SANTHA A KERALA GRAMIN BANK(607476)
62 Panthalayani KL-04-008-005-011/211
(Moodadi) 		1604008005NRG23191220221545558 19/12/2022 SHINI 1604008005WL052224 SHINI 00657 KLGB0040241 1555 1555 Processed 01/02/2023 8299278635 SHINI C KERALA GRAMIN BANK(607476)
63 Panthalayani KL-04-008-005-011/25
(Moodadi) 		1604008005NRG23191220221545562 19/12/2022 DEVI 1604008005WL052224 DEVI 00657 KLGB0040241 1866 1866 Processed 01/02/2023 8299278640 DEVI KERALA GRAMIN BANK(607476)
64 Panthalayani KL-04-008-005-011/29
(Moodadi) 		1604008005NRG23191220221545564 19/12/2022 Vasantha 1604008005WL052224 Vasantha 00657 KLGB0040241 1866 1866 Processed 01/02/2023 8299278629 VASANTHA ET KERALA GRAMIN BANK(607476)
65 Panthalayani KL-04-008-005-011/3
(Moodadi) 		1604008005NRG23191220221545565 19/12/2022 RAJAMMA 1604008005WL052224 RAJAMMA 00657 KLGB0040241 1555 1555 Processed 01/02/2023 8299278636 RAJAMMA OT KERALA GRAMIN BANK(607476)
66 Panthalayani KL-04-008-005-011/31
(Moodadi) 		1604008005NRG23191220221545567 19/12/2022 Rajani 1604008005WL052224 Rajani 00657 KLGB0040241 1866 1866 Processed 01/02/2023 8299278634 RAJANI E KERALA GRAMIN BANK(607476)
67 Panthalayani KL-04-008-005-011/4
(Moodadi) 		1604008005NRG23191220221545568 19/12/2022 GOVINDAN 1604008005WL052224 GOVINDAN 00657 KLGB0040241 1555 1555 Processed 01/02/2023 8299278633 GOVINDHAN KERALA GRAMIN BANK(607476)
68 Panthalayani KL-04-008-005-011/43
(Moodadi) 		1604008005NRG23191220221545569 19/12/2022 DEVI M P 1604008005WL052224 DEVI M P 00657 KLGB0040241 1866 1866 Processed 01/02/2023 8299278642 DEVI M P KERALA GRAMIN BANK(607476)
69 Panthalayani KL-04-008-005-011/6
(Moodadi) 		1604008005NRG23191220221545573 19/12/2022 Seetha 1604008005WL052224 Seetha 00657 KLGB0040241 1866 1866 Processed 01/02/2023 8299278631 SEETHA O KERALA GRAMIN BANK(607476)
70 Panthalayani KL-04-008-005-011/71
(Moodadi) 		1604008005NRG23191220221545574 19/12/2022 DEVI P K 1604008005WL052224 DEVI P K 00657 KLGB0040241 1866 1866 Processed 01/02/2023 8299278632 DEVI KERALA GRAMIN BANK(607476)
SubTotal 24880 24880
Total 106362 106362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008005_191222APB_FTO_838357 Canara Bank CNRB0000837 QUILANDY 1555
2 Panthalayani KL1604008005_191222APB_FTO_838357 Canara Bank CNRB0001908 MELADY 1555
3 Panthalayani KL1604008005_191222APB_FTO_838357 State Bank Of India SBIN0003338 QUILANDY 933
4 Panthalayani KL1604008005_191222APB_FTO_838357 Kerala Gramin Bank KLGB0040187 NANDIBAZAR 47583
5 Panthalayani KL1604008005_191222APB_FTO_838357 Kerala Gramin Bank KLGB0040222 MOODADI 29856
6 Panthalayani KL1604008005_191222APB_FTO_838357 Kerala Gramin Bank KLGB0040241 MUCHUKUNNU 24880

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