Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:32:44 PM 
Back  

FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_071022APB_FTO_554039
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-04-008-002-005/111
(Atholi) 		1604008002NRG23071020220981065 07/10/2022 JANAKI 1604008002WL036313 JANAKI 00114 IBKL0114K01 1866 1866 Processed 14/10/2022 5573854637 JANAKIVC KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
2 Panthalayani KL-04-008-002-005/144
(Atholi) 		1604008002NRG23071020220981066 07/10/2022 SHYNI V C 1604008002WL036313 SHYNI V C 00114 IBKL0114K01 1244 1244 Processed 14/10/2022 5573854645 SHYNI KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
3 Panthalayani KL-04-008-002-005/169
(Atholi) 		1604008002NRG23071020220981068 07/10/2022 DEVI 1604008002WL036313 DEVI 00114 IBKL0114K01 1555 1555 Processed 14/10/2022 5573854646 DEVIVC KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
4 Panthalayani KL-04-008-002-005/176
(Atholi) 		1604008002NRG23071020220981069 07/10/2022 ANITHA 1604008002WL036313 ANITHA 00114 IBKL0114K01 1555 1555 Processed 14/10/2022 5573854641 ANITHAVC KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
5 Panthalayani KL-04-008-002-005/230
(Atholi) 		1604008002NRG23071020220981070 07/10/2022 PUSHPA 1604008002WL036313 PUSHPA 00114 IBKL0114K01 1866 1866 Processed 14/10/2022 5573854642 PUSHPAPT KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
6 Panthalayani KL-04-008-002-005/91
(Atholi) 		1604008002NRG23071020220981074 07/10/2022 THANKAM 1604008002WL036313 THANKAM 00114 IBKL0114K01 1866 1866 Processed 14/10/2022 5573854650 THANKAMVC KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
7 Panthalayani KL-04-008-002-006/54
(Atholi) 		1604008002NRG23071020220981079 07/10/2022 MADHAVI 1604008002WL036313 MADHAVI 00114 IBKL0114K01 1555 1555 Processed 14/10/2022 5573854636 MADHAVIP KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
8 Panthalayani KL-04-008-002-006/60
(Atholi) 		1604008002NRG23071020220981080 07/10/2022 DEVI N K 1604008002WL036313 DEVI N K 00114 IBKL0114K01 1244 1244 Processed 14/10/2022 5573854639 DEVINK KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
9 Panthalayani KL-04-008-002-014/15
(Atholi) 		1604008002NRG23071020220981081 07/10/2022 THANKAMANI 1604008002WL036313 THANKAMANI 00114 IBKL0114K01 1555 1555 Processed 14/10/2022 5573854648 THANKAMANI KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
10 Panthalayani KL-04-008-002-014/21
(Atholi) 		1604008002NRG23071020220981082 07/10/2022 USHA 1604008002WL036313 USHA 00114 IBKL0114K01 1866 1866 Processed 14/10/2022 5573854647 USHAK KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
11 Panthalayani KL-04-008-002-014/22
(Atholi) 		1604008002NRG23071020220981084 07/10/2022 DEVI 1604008002WL036313 DEVI 00114 IBKL0114K01 1866 1866 Processed 14/10/2022 5573854649 DEVI KERALA GRAMIN BANK(607476)
12 Panthalayani KL-04-008-002-014/94
(Atholi) 		1604008002NRG23071020220981087 07/10/2022 MINI 1604008002WL036313 MINI 00114 IBKL0114K01 1244 1244 Processed 14/10/2022 5573854638 MINIVC KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
SubTotal 19282 19282
13 Panthalayani KL-04-008-002-006/105
(Atholi) 		1604008002NRG23071020220981075 07/10/2022 ARIYAYI 1604008002WL036313 ARIYAYI 00114 KDCB0000029 311 311 Processed 14/10/2022 5573854640 ARIYAYI KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
SubTotal 311 311
14 Panthalayani KL-04-008-002-014/216
(Atholi) 		1604008002NRG23071020220981083 07/10/2022 THANKAM 1604008002WL036313 THANKAM 00415 SBIN0011925 1866 1866 Processed 14/10/2022 5573854644 THANKAM STATE BANK OF INDIA(508548)
SubTotal 1866 1866
15 Panthalayani KL-04-008-002-005/167
(Atholi) 		1604008002NRG23071020220981067 07/10/2022 Meenakshi 1604008002WL036313 Meenakshi 00657 KLGB0040103 1866 1866 Processed 14/10/2022 5573854643 MEENAKSHI C CANARA BANK(508532)
SubTotal 1866 1866
Total 23325 23325

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_071022APB_FTO_554039 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 19282
2 Panthalayani KL1604008002_071022APB_FTO_554039 District Central Cooperative Bank KDCB0000029 ATHOLI 311
3 Panthalayani KL1604008002_071022APB_FTO_554039 State Bank Of India SBIN0011925 ATHOLI 1866
4 Panthalayani KL1604008002_071022APB_FTO_554039 Kerala Gramin Bank KLGB0040103 ATHOLI 1866

Download In Excel