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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_141022APB_FTO_581052
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) 		1604008002NRG23141020221033399 14/10/2022 JANAKI 1604008002WL038017 JANAKI 00114 IBKL0114K01 1866 1866 Processed 19/10/2022 5811753240 JANAKIVC KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
2 Panthalayani KL-04-008-002-005/144
(Atholi) 		1604008002NRG23141020221033400 14/10/2022 SHYNI V C 1604008002WL038017 SHYNI V C 00114 IBKL0114K01 1555 1555 Processed 19/10/2022 5811753234 SHYNI KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
3 Panthalayani KL-04-008-002-005/169
(Atholi) 		1604008002NRG23141020221033402 14/10/2022 DEVI 1604008002WL038017 DEVI 00114 IBKL0114K01 1866 1866 Processed 19/10/2022 5811753244 DEVIVC KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
4 Panthalayani KL-04-008-002-005/176
(Atholi) 		1604008002NRG23141020221033403 14/10/2022 ANITHA 1604008002WL038017 ANITHA 00114 IBKL0114K01 1866 1866 Processed 19/10/2022 5811753242 ANITHAVC KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
5 Panthalayani KL-04-008-002-005/230
(Atholi) 		1604008002NRG23141020221033404 14/10/2022 PUSHPA 1604008002WL038017 PUSHPA 00114 IBKL0114K01 1866 1866 Processed 19/10/2022 5811753245 PUSHPAPT KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
6 Panthalayani KL-04-008-002-005/91
(Atholi) 		1604008002NRG23141020221033408 14/10/2022 THANKAM 1604008002WL038017 THANKAM 00114 IBKL0114K01 1866 1866 Processed 19/10/2022 5811753236 THANKAMVC KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
7 Panthalayani KL-04-008-002-006/54
(Atholi) 		1604008002NRG23141020221033413 14/10/2022 MADHAVI 1604008002WL038017 MADHAVI 00114 IBKL0114K01 1866 1866 Processed 19/10/2022 5811753235 MADHAVIP KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
8 Panthalayani KL-04-008-002-006/60
(Atholi) 		1604008002NRG23141020221033414 14/10/2022 DEVI N K 1604008002WL038017 DEVI N K 00114 IBKL0114K01 933 933 Processed 19/10/2022 5811753232 DEVINK KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
9 Panthalayani KL-04-008-002-014/15
(Atholi) 		1604008002NRG23141020221033415 14/10/2022 THANKAMANI 1604008002WL038017 THANKAMANI 00114 IBKL0114K01 311 311 Processed 19/10/2022 5811753238 THANKAMANI KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
10 Panthalayani KL-04-008-002-014/21
(Atholi) 		1604008002NRG23141020221033416 14/10/2022 USHA 1604008002WL038017 USHA 00114 IBKL0114K01 311 311 Processed 19/10/2022 5811753239 USHAK KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
11 Panthalayani KL-04-008-002-014/22
(Atholi) 		1604008002NRG23141020221033418 14/10/2022 DEVI 1604008002WL038017 DEVI 00114 IBKL0114K01 1555 1555 Processed 19/10/2022 5811753237 DEVI KERALA GRAMIN BANK(607476)
12 Panthalayani KL-04-008-002-014/94
(Atholi) 		1604008002NRG23141020221033421 14/10/2022 MINI 1604008002WL038017 MINI 00114 IBKL0114K01 1866 1866 Processed 19/10/2022 5811753241 MINIVC KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
SubTotal 17727 17727
13 Panthalayani KL-04-008-002-006/105
(Atholi) 		1604008002NRG23141020221033409 14/10/2022 ARIYAYI 1604008002WL038017 ARIYAYI 00114 KDCB0000029 1866 1866 Processed 19/10/2022 5811753231 ARIYAYI KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
SubTotal 1866 1866
14 Panthalayani KL-04-008-002-014/216
(Atholi) 		1604008002NRG23141020221033417 14/10/2022 THANKAM 1604008002WL038017 THANKAM 00415 SBIN0011925 1866 1866 Processed 19/10/2022 5811753233 THANKAM STATE BANK OF INDIA(508548)
SubTotal 1866 1866
15 Panthalayani KL-04-008-002-005/167
(Atholi) 		1604008002NRG23141020221033401 14/10/2022 Meenakshi 1604008002WL038017 Meenakshi 00657 KLGB0040103 1866 1866 Processed 19/10/2022 5811753243 MEENAKSHI C CANARA BANK(508532)
SubTotal 1866 1866
Total 23325 23325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_141022APB_FTO_581052 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 17727
2 Panthalayani KL1604008002_141022APB_FTO_581052 District Central Cooperative Bank KDCB0000029 ATHOLI 1866
3 Panthalayani KL1604008002_141022APB_FTO_581052 State Bank Of India SBIN0011925 ATHOLI 1866
4 Panthalayani KL1604008002_141022APB_FTO_581052 Kerala Gramin Bank KLGB0040103 ATHOLI 1866

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