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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:29:50 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_310323APB_FTO_1225627
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-04-008-002-013/10
(Atholi) 		1604008002NRG23310320232504670 31/03/2023 LEELA 1604008002WL078240 LEELA 00114 IBKL0114K01 1244 1244 Processed 19/05/2023 1689853249 LEELA KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Panthalayani KL-04-008-002-013/43
(Atholi) 		1604008002NRG23310320232504671 31/03/2023 MINI 1604008002WL078240 MINI 00114 IBKL0114K01 1555 1555 Processed 19/05/2023 1689853251 MINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Panthalayani KL-04-008-002-013/77
(Atholi) 		1604008002NRG23310320232504673 31/03/2023 LAKSHMI 1604008002WL078240 LAKSHMI 00114 IBKL0114K01 311 311 Processed 19/05/2023 1689853252 LAKSHMI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3110 3110
4 Panthalayani KL-04-008-002-013/75
(Atholi) 		1604008002NRG23310320232504672 31/03/2023 SAVITHRI 1604008002WL078240 SAVITHRI 00114 KDCB0000029 933 933 Processed 19/05/2023 1689853250 SAVITHRI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 933 933
Total 4043 4043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_310323APB_FTO_1225627 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 3110
2 Panthalayani KL1604008002_310323APB_FTO_1225627 District Central Cooperative Bank KDCB0000029 ATHOLI 933

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