Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:06:07 PM 
Back  

FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_250323APB_FTO_1184605
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-04-008-002-001/13
(Atholi) 		1604008002NRG23250320232440453 25/03/2023 SANTHA 1604008002WL075555 SANTHA 00114 IBKL0114K01 2177 2177 Processed 03/04/2023 0499670808 SANTHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Panthalayani KL-04-008-002-001/157
(Atholi) 		1604008002NRG23250320232440454 25/03/2023 USHADEVI 1604008002WL075555 USHADEVI 00114 IBKL0114K01 1866 1866 Processed 03/04/2023 0499670809 USHADEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Panthalayani KL-04-008-002-001/16
(Atholi) 		1604008002NRG23250320232440455 25/03/2023 RAJI 1604008002WL075555 RAJI 00114 IBKL0114K01 1244 1244 Processed 03/04/2023 0499670803 RAJI KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Panthalayani KL-04-008-002-001/163
(Atholi) 		1604008002NRG23250320232440456 25/03/2023 MALU 1604008002WL075555 MALU 00114 IBKL0114K01 2177 2177 Processed 03/04/2023 0499670798 MALU KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Panthalayani KL-04-008-002-001/190
(Atholi) 		1604008002NRG23250320232440458 25/03/2023 NISHA 1604008002WL075555 NISHA 00114 IBKL0114K01 1244 1244 Processed 03/04/2023 0499670807 NISHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Panthalayani KL-04-008-002-001/196
(Atholi) 		1604008002NRG23250320232440459 25/03/2023 SIJITHA 1604008002WL075555 SIJITHA 00114 IBKL0114K01 1244 1244 Processed 03/04/2023 0499670811 SHIJITHA N KERALA GRAMIN BANK(607476)
7 Panthalayani KL-04-008-002-001/216
(Atholi) 		1604008002NRG23250320232440460 25/03/2023 MALATHI 1604008002WL075555 MALATHI 00114 IBKL0114K01 1866 1866 Processed 03/04/2023 0499670812 MALATHI KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Panthalayani KL-04-008-002-001/234
(Atholi) 		1604008002NRG23250320232440461 25/03/2023 RAJANI 1604008002WL075555 RAJANI 00114 IBKL0114K01 1866 1866 Processed 03/04/2023 0499670806 RAJANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Panthalayani KL-04-008-002-001/371
(Atholi) 		1604008002NRG23250320232440465 25/03/2023 Smitha 1604008002WL075555 Smitha 00114 IBKL0114K01 2177 2177 Processed 03/04/2023 0499670810 MRS SMITHA V V STATE BANK OF INDIA(508548)
10 Panthalayani KL-04-008-002-001/5
(Atholi) 		1604008002NRG23250320232440466 25/03/2023 LAKSHMI 1604008002WL075555 LAKSHMI 00114 IBKL0114K01 2177 2177 Processed 03/04/2023 0499670801 LAKSHMI KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Panthalayani KL-04-008-002-001/7
(Atholi) 		1604008002NRG23250320232440467 25/03/2023 MALU 1604008002WL075555 MALU 00114 IBKL0114K01 1555 1555 Processed 03/04/2023 0499670800 MALU KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Panthalayani KL-04-008-002-001/8
(Atholi) 		1604008002NRG23250320232440468 25/03/2023 AJITHA 1604008002WL075555 AJITHA 00114 IBKL0114K01 1244 1244 Processed 03/04/2023 0499670804 AJITHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Panthalayani KL-04-008-002-001/84
(Atholi) 		1604008002NRG23250320232440469 25/03/2023 RAJI 1604008002WL075555 RAJI 00114 IBKL0114K01 933 933 Processed 03/04/2023 0499670816 RAJI KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Panthalayani KL-04-008-002-001/86
(Atholi) 		1604008002NRG23250320232440470 25/03/2023 SAROJINI P M 1604008002WL075555 SAROJINI P M 00114 IBKL0114K01 622 622 Processed 03/04/2023 0499670799 SAROJINI P M KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Panthalayani KL-04-008-002-001/88
(Atholi) 		1604008002NRG23250320232440471 25/03/2023 KALLIANI 1604008002WL075555 KALLIANI 00114 IBKL0114K01 2177 2177 Processed 03/04/2023 0499670805 KALLIANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Panthalayani KL-04-008-002-001/90
(Atholi) 		1604008002NRG23250320232440472 25/03/2023 MADHAVI 1604008002WL075555 MADHAVI 00114 IBKL0114K01 1555 1555 Processed 03/04/2023 0499670802 MADHAVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 26124 26124
17 Panthalayani KL-04-008-002-001/265
(Atholi) 		1604008002NRG23250320232440462 25/03/2023 KRISHNAN KUTTY 1604008002WL075555 KRISHNAN KUTTY 00415 SBIN0011925 1555 1555 Processed 03/04/2023 0499670813 KRISHNAN KUTTY KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1555 1555
18 Panthalayani KL-04-008-002-001/3
(Atholi) 		1604008002NRG23250320232440463 25/03/2023 DEVI TM 1604008002WL075555 DEVI TM 00657 KLGB0040103 1244 1244 Processed 03/04/2023 0499670814 DEVI TM KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Panthalayani KL-04-008-002-001/351
(Atholi) 		1604008002NRG23250320232440464 25/03/2023 REMYA 1604008002WL075555 REMYA 00657 KLGB0040103 2177 2177 Processed 03/04/2023 0499670815 REMYA FEDERAL BANK(607165)
SubTotal 3421 3421
Total 31100 31100

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_250323APB_FTO_1184605 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 26124
2 Panthalayani KL1604008002_250323APB_FTO_1184605 State Bank Of India SBIN0011925 ATHOLI 1555
3 Panthalayani KL1604008002_250323APB_FTO_1184605 Kerala Gramin Bank KLGB0040103 ATHOLI 3421

Download In Excel