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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:20:07 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008001_280922APB_FTO_524981
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-04-008-001-001/41
(Arikkulam) 		1604008001NRG23260920220895963 28/09/2022 BALAMANI K K 1604008001WL033379 BALAMANI K K 00078 CNRB0000837 1866 1866 Processed 05/10/2022 5237448295 BALAMANI KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
SubTotal 1866 1866
2 Panthalayani KL-04-008-001-001/30
(Arikkulam) 		1604008001NRG23260920220895953 28/09/2022 SAFIYA P K 1604008001WL033379 SAFIYA P K 00177 IOBA0001262 1866 1866 Processed 05/10/2022 5237448296 SAFIYA P K INDIAN OVERSEAS BANK(508541)
SubTotal 1866 1866
3 Panthalayani KL-04-008-001-001/115
(Arikkulam) 		1604008001NRG23260920220895935 28/09/2022 ANANDAVALLY 1604008001WL033379 ANANDAVALLY 00415 SBIN0003995 1555 1555 Processed 05/10/2022 5237448297 ANANDAVALLY STATE BANK OF INDIA(508548)
SubTotal 1555 1555
4 Panthalayani KL-04-008-001-001/118
(Arikkulam) 		1604008001NRG23260920220895936 28/09/2022 SOUDHA 1604008001WL033379 SOUDHA 00415 SBIN0070420 1866 1866 Processed 05/10/2022 5237448319 MRS SOUDHA K STATE BANK OF INDIA(508548)
5 Panthalayani KL-04-008-001-001/229
(Arikkulam) 		1604008001NRG23260920220895946 28/09/2022 NISHA 1604008001WL033379 NISHA 00415 SBIN0070420 1866 1866 Processed 05/10/2022 5237448327 MRS NISHA M STATE BANK OF INDIA(508548)
6 Panthalayani KL-04-008-001-001/234
(Arikkulam) 		1604008001NRG23260920220895947 28/09/2022 NASEEMA C 1604008001WL033379 NASEEMA C 00415 SBIN0070420 1244 1244 Processed 05/10/2022 5237448325 MRS NASEEMA C STATE BANK OF INDIA(508548)
7 Panthalayani KL-04-008-001-001/81
(Arikkulam) 		1604008001NRG23260920220895969 28/09/2022 SARALA K 1604008001WL033379 SARALA K 00415 SBIN0070420 1555 1555 Processed 05/10/2022 5237448323 MRS SARALA K STATE BANK OF INDIA(508548)
8 Panthalayani KL-04-008-001-001/86
(Arikkulam) 		1604008001NRG23260920220895972 28/09/2022 SAROJINI 1604008001WL033379 SAROJINI 00415 SBIN0070420 1866 1866 Processed 05/10/2022 5237448322 MRS SAROJINI W O GOPALAN STATE BANK OF INDIA(508548)
9 Panthalayani KL-04-008-001-001/88
(Arikkulam) 		1604008001NRG23260920220895973 28/09/2022 SUBAIDA 1604008001WL033379 SUBAIDA 00415 SBIN0070420 1866 1866 Processed 05/10/2022 5237448321 MRS SUBAIDA W O ABDULLA STATE BANK OF INDIA(508548)
10 Panthalayani KL-04-008-001-001/95
(Arikkulam) 		1604008001NRG23260920220895975 28/09/2022 DEEPA 1604008001WL033379 DEEPA 00415 SBIN0070420 622 622 Processed 05/10/2022 5237448324 MRS DEEPA WIFE OF CHANDRAN STATE BANK OF INDIA(508548)
11 Panthalayani KL-04-008-001-003/379
(Arikkulam) 		1604008001NRG23260920220895976 28/09/2022 MAHIMA 1604008001WL033379 MAHIMA 00415 SBIN0070420 1866 1866 Processed 05/10/2022 5237448326 MISS MAHIMA STATE BANK OF INDIA(508548)
SubTotal 12751 12751
12 Panthalayani KL-04-008-001-001/72
(Arikkulam) 		1604008001NRG23260920220895968 28/09/2022 BUSHARA K C 1604008001WL033379 BUSHARA K C 00415 SBIN0070815 622 622 Processed 05/10/2022 5237448320 MRS BUSHARA K C STATE BANK OF INDIA(508548)
SubTotal 622 622
13 Panthalayani KL-04-008-001-001/1
(Arikkulam) 		1604008001NRG23260920220895932 28/09/2022 SANTHI M 1604008001WL033379 SANTHI M 00657 KLGB0040182 933 933 Processed 05/10/2022 5237448311 SANTHI M KERALA GRAMIN BANK(607476)
14 Panthalayani KL-04-008-001-001/10
(Arikkulam) 		1604008001NRG23260920220895933 28/09/2022 KAMALA 1604008001WL033379 KAMALA 00657 KLGB0040182 1866 1866 Processed 05/10/2022 5237448307 KAMALA KERALA GRAMIN BANK(607476)
15 Panthalayani KL-04-008-001-001/11
(Arikkulam) 		1604008001NRG23260920220895934 28/09/2022 INDIRA K M 1604008001WL033379 INDIRA K M 00657 KLGB0040182 933 933 Processed 05/10/2022 5237448312 INDIRA K M KERALA GRAMIN BANK(607476)
16 Panthalayani KL-04-008-001-001/127
(Arikkulam) 		1604008001NRG23260920220895937 28/09/2022 MEENAKSHI 1604008001WL033379 MEENAKSHI 00657 KLGB0040182 1555 1555 Processed 05/10/2022 5237448310 MEENAKSHI P M KERALA GRAMIN BANK(607476)
17 Panthalayani KL-04-008-001-001/132
(Arikkulam) 		1604008001NRG23260920220895938 28/09/2022 MADHAVI 1604008001WL033379 MADHAVI 00657 KLGB0040182 933 933 Processed 05/10/2022 5237448308 MADHAVI WO GOPALAN KERALA GRAMIN BANK(607476)
18 Panthalayani KL-04-008-001-001/15
(Arikkulam) 		1604008001NRG23260920220895940 28/09/2022 PREMA 1604008001WL033379 PREMA 00657 KLGB0040182 1866 1866 Processed 05/10/2022 5237448317 PREMA KERALA GRAMIN BANK(607476)
19 Panthalayani KL-04-008-001-001/16
(Arikkulam) 		1604008001NRG23260920220895941 28/09/2022 ANITHA TK 1604008001WL033379 ANITHA TK 00657 KLGB0040182 1244 1244 Processed 05/10/2022 5237448316 ANITHA TK KERALA GRAMIN BANK(607476)
20 Panthalayani KL-04-008-001-001/180
(Arikkulam) 		1604008001NRG23260920220895943 28/09/2022 BEEVI 1604008001WL033379 BEEVI 00657 KLGB0040182 1555 1555 Processed 05/10/2022 5237448301 BEEVI KERALA GRAMIN BANK(607476)
21 Panthalayani KL-04-008-001-001/183
(Arikkulam) 		1604008001NRG23260920220895944 28/09/2022 Rajina 1604008001WL033379 Rajina 00657 KLGB0040182 1244 1244 Processed 05/10/2022 5237448315 RAJINA N K KERALA GRAMIN BANK(607476)
22 Panthalayani KL-04-008-001-001/22
(Arikkulam) 		1604008001NRG23260920220895945 28/09/2022 SARALA 1604008001WL033379 SARALA 00657 KLGB0040182 1866 1866 Processed 05/10/2022 5237448305 SARALA K M KERALA GRAMIN BANK(607476)
23 Panthalayani KL-04-008-001-001/24
(Arikkulam) 		1604008001NRG23260920220895948 28/09/2022 CHANDRIKA 1604008001WL033379 CHANDRIKA 00657 KLGB0040182 1244 1244 Processed 05/10/2022 5237448309 CHANDRIKA KERALA GRAMIN BANK(607476)
24 Panthalayani KL-04-008-001-001/25
(Arikkulam) 		1604008001NRG23260920220895949 28/09/2022 BINDU NM 1604008001WL033379 BINDU NM 00657 KLGB0040182 1866 1866 Processed 05/10/2022 5237448300 BINDU NM KERALA GRAMIN BANK(607476)
25 Panthalayani KL-04-008-001-001/27
(Arikkulam) 		1604008001NRG23260920220895950 28/09/2022 SYAMALA 1604008001WL033379 SYAMALA 00657 KLGB0040182 1244 1244 Processed 05/10/2022 5237448302 SYAMALA KERALA GRAMIN BANK(607476)
26 Panthalayani KL-04-008-001-001/285
(Arikkulam) 		1604008001NRG23260920220895951 28/09/2022 SUMA 1604008001WL033379 SUMA 00657 KLGB0040182 1866 1866 Processed 05/10/2022 5237448314 SUMA KERALA GRAMIN BANK(607476)
27 Panthalayani KL-04-008-001-001/34
(Arikkulam) 		1604008001NRG23260920220895962 28/09/2022 JEENA 1604008001WL033379 JEENA 00657 KLGB0040182 1866 1866 Processed 05/10/2022 5237448303 JEENA KERALA GRAMIN BANK(607476)
28 Panthalayani KL-04-008-001-001/6
(Arikkulam) 		1604008001NRG23260920220895965 28/09/2022 RAMAN 1604008001WL033379 RAMAN 00657 KLGB0040182 1555 1555 Processed 05/10/2022 5237448299 RAMAN KERALA GRAMIN BANK(607476)
29 Panthalayani KL-04-008-001-001/67
(Arikkulam) 		1604008001NRG23260920220895966 28/09/2022 RAJILA 1604008001WL033379 RAJILA 00657 KLGB0040182 1866 1866 Processed 05/10/2022 5237448313 RAJILA KERALA GRAMIN BANK(607476)
30 Panthalayani KL-04-008-001-001/69
(Arikkulam) 		1604008001NRG23260920220895967 28/09/2022 DEVI 1604008001WL033379 DEVI 00657 KLGB0040182 622 622 Processed 05/10/2022 5237448304 DEVI K P KERALA GRAMIN BANK(607476)
31 Panthalayani KL-04-008-001-001/85
(Arikkulam) 		1604008001NRG23260920220895971 28/09/2022 RADHA 1604008001WL033379 RADHA 00657 KLGB0040182 622 622 Processed 05/10/2022 5237448298 RADHA K K KERALA GRAMIN BANK(607476)
32 Panthalayani KL-04-008-001-001/89
(Arikkulam) 		1604008001NRG23260920220895974 28/09/2022 CHANDRIKA 1604008001WL033379 CHANDRIKA 00657 KLGB0040182 1244 1244 Processed 05/10/2022 5237448306 CHANDRIKA A M KERALA GRAMIN BANK(607476)
SubTotal 27990 27990
33 Panthalayani KL-04-008-001-001/299
(Arikkulam) 		1604008001NRG23260920220895952 28/09/2022 REENA M 1604008001WL033379 REENA M 00657 KLGB0040679 933 933 Processed 05/10/2022 5237448318 REENA M KERALA GRAMIN BANK(607476)
SubTotal 933 933
Total 47583 47583

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008001_280922APB_FTO_524981 Canara Bank CNRB0000837 QUILANDY 1866
2 Panthalayani KL1604008001_280922APB_FTO_524981 Indian Overseas Bank IOBA0001262 KOYILANDY 1866
3 Panthalayani KL1604008001_280922APB_FTO_524981 State Bank Of India SBIN0003995 PERAMBRA ADB 1555
4 Panthalayani KL1604008001_280922APB_FTO_524981 State Bank Of India SBIN0070420 MEPPAYUR 12751
5 Panthalayani KL1604008001_280922APB_FTO_524981 State Bank Of India SBIN0070815 PERAMBRA 622
6 Panthalayani KL1604008001_280922APB_FTO_524981 Kerala Gramin Bank KLGB0040182 ARIKKULAM 27990
7 Panthalayani KL1604008001_280922APB_FTO_524981 Kerala Gramin Bank KLGB0040679 MEPPAYYUR 933

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