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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_230323FTO_1168691
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-04-008-002-011/213
(Atholi) 		1604008002NRG23230320232417709 23/03/2023 Divya 1604008002WL074695 Divya 00127 FDRL0001710 1866 1866 Processed 30/03/2023 0277382542 Divya ()
2 Panthalayani KL-04-008-002-011/262
(Atholi) 		1604008002NRG23230320232417714 23/03/2023 VASANTHA 1604008002WL074695 VASANTHA 00127 FDRL0001710 1866 1866 Processed 30/03/2023 0277382544 VASANTHA ()
3 Panthalayani KL-04-008-002-011/315
(Atholi) 		1604008002NRG23230320232417717 23/03/2023 SAVITHRI 1604008002WL074695 SAVITHRI 00127 FDRL0001710 933 933 Processed 30/03/2023 0277382545 SAVITHRI ()
4 Panthalayani KL-04-008-002-011/366
(Atholi) 		1604008002NRG23230320232417723 23/03/2023 BHAVANI 1604008002WL074695 BHAVANI 00127 FDRL0001710 1244 1244 Processed 30/03/2023 0277382543 BHAVANI ()
SubTotal 5909 5909
5 Panthalayani KL-04-008-002-011/234
(Atholi) 		1604008002NRG23230320232417711 23/03/2023 AMRUTHA 1604008002WL074695 AMRUTHA 00415 SBIN0011925 1866 1866 Processed 29/03/2023 0277382548 MRS AMRITHA ()
SubTotal 1866 1866
6 Panthalayani KL-04-008-002-011/246
(Atholi) 		1604008002NRG23230320232417713 23/03/2023 Sheeba 1604008002WL074695 Sheeba 00657 KLGB0040103 933 933 Processed 29/03/2023 0277382547 Sheeba ()
7 Panthalayani KL-04-008-002-011/33
(Atholi) 		1604008002NRG23230320232417720 23/03/2023 PREMEELA 1604008002WL074695 PREMEELA 00657 KLGB0040103 933 933 Processed 29/03/2023 0277382546 PREMEELA ()
SubTotal 1866 1866
Total 9641 9641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_230323FTO_1168691 Federal Bank FDRL0001710 ATHOLI 5909
2 Panthalayani KL1604008002_230323FTO_1168691 State Bank Of India SBIN0011925 ATHOLI 1866
3 Panthalayani KL1604008002_230323FTO_1168691 Kerala Gramin Bank KLGB0040103 ATHOLI 1866

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