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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008003_300922APB_FTO_533685
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-04-008-003-001/13
(Chemanchery) 		1604008003NRG23300920220936890 30/09/2022 CHANDRIKA 1604008003WL034797 CHANDRIKA 00657 KLGB0040221 311 311 Processed 08/10/2022 5341029592 CHANDRIKA MV KERALA GRAMIN BANK(607476)
2 Panthalayani KL-04-008-003-001/211
(Chemanchery) 		1604008003NRG23300920220936892 30/09/2022 SATHI 1604008003WL034797 SATHI 00657 KLGB0040221 311 311 Processed 08/10/2022 5341029597 SATHI KERALA GRAMIN BANK(607476)
3 Panthalayani KL-04-008-003-001/23
(Chemanchery) 		1604008003NRG23300920220936893 30/09/2022 SUDHA 1604008003WL034797 SUDHA 00657 KLGB0040221 311 311 Processed 08/10/2022 5341029595 SUDHA K KERALA GRAMIN BANK(607476)
4 Panthalayani KL-04-008-003-001/34
(Chemanchery) 		1604008003NRG23300920220936895 30/09/2022 GEETHA 1604008003WL034797 GEETHA 00657 KLGB0040221 311 311 Processed 08/10/2022 5341029596 GEETHA KERALA GRAMIN BANK(607476)
5 Panthalayani KL-04-008-003-001/55
(Chemanchery) 		1604008003NRG23300920220936898 30/09/2022 PREMA 1604008003WL034797 PREMA 00657 KLGB0040221 311 311 Processed 08/10/2022 5341029593 PREMA PK KERALA GRAMIN BANK(607476)
6 Panthalayani KL-04-008-003-001/89
(Chemanchery) 		1604008003NRG23300920220936899 30/09/2022 SOBHANA 1604008003WL034797 SOBHANA 00657 KLGB0040221 311 311 Processed 08/10/2022 5341029594 Mrs. SOBHANA . INDIAN BANK(607105)
SubTotal 1866 1866
Total 1866 1866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008003_300922APB_FTO_533685 Kerala Gramin Bank KLGB0040221 POOKAD 1866

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