Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:43:24 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_141222APB_FTO_816864
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-04-008-002-001/102
(Atholi) 		1604008002NRG23141220221515230 14/12/2022 MEENAKSHI 1604008002WL051348 MEENAKSHI 00114 IBKL0114K01 1866 1866 Processed 01/02/2023 8260240053 MEENAKSHI KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Panthalayani KL-04-008-002-001/305
(Atholi) 		1604008002NRG23141220221515233 14/12/2022 SHEEBA 1604008002WL051348 SHEEBA 00114 IBKL0114K01 1866 1866 Processed 01/02/2023 8260240058 SHEEBA KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Panthalayani KL-04-008-002-001/333
(Atholi) 		1604008002NRG23141220221515234 14/12/2022 JUBAIRIYA 1604008002WL051348 JUBAIRIYA 00114 IBKL0114K01 1866 1866 Processed 01/02/2023 8260240057 JUBAIRIYA KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Panthalayani KL-04-008-002-001/354
(Atholi) 		1604008002NRG23141220221515235 14/12/2022 safeena 1604008002WL051348 safeena 00114 IBKL0114K01 1555 1555 Processed 01/02/2023 8260240059 safeena KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Panthalayani KL-04-008-002-001/54
(Atholi) 		1604008002NRG23141220221515236 14/12/2022 LEELA 1604008002WL051348 LEELA 00114 IBKL0114K01 1866 1866 Processed 01/02/2023 8260240054 LEELA KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Panthalayani KL-04-008-002-001/65
(Atholi) 		1604008002NRG23141220221515238 14/12/2022 DEVI 1604008002WL051348 DEVI 00114 IBKL0114K01 1866 1866 Processed 01/02/2023 8260240056 DEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Panthalayani KL-04-008-002-001/68
(Atholi) 		1604008002NRG23141220221515239 14/12/2022 RAJANI 1604008002WL051348 RAJANI 00114 IBKL0114K01 1555 1555 Processed 31/01/2023 8260240055 RAJANI UP KERALA GRAMIN BANK(607476)
SubTotal 12440 12440
8 Panthalayani KL-04-008-002-001/236
(Atholi) 		1604008002NRG23141220221515231 14/12/2022 Sooryakala 1604008002WL051348 Sooryakala 00415 SBIN0011925 1555 1555 Processed 31/01/2023 8260240060 SOORYAKALA R CANARA BANK(508532)
SubTotal 1555 1555
9 Panthalayani KL-04-008-002-001/61
(Atholi) 		1604008002NRG23141220221515237 14/12/2022 BINDHU T M 1604008002WL051348 BINDHU T M 00657 KLGB0040103 1866 1866 Processed 31/01/2023 8260240061 BINDU KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
Total 15861 15861

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_141222APB_FTO_816864 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 12440
2 Panthalayani KL1604008002_141222APB_FTO_816864 State Bank Of India SBIN0011925 ATHOLI 1555
3 Panthalayani KL1604008002_141222APB_FTO_816864 Kerala Gramin Bank KLGB0040103 ATHOLI 1866

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