Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:30:16 AM 
Back  

FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_050822APB_FTO_345959
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-04-008-002-002/1
(Atholi) 		1604008002NRG23040820220566589 05/08/2022 SUMA 1604008002WL022365 SUMA 00114 IBKL0114K01 1244 1244 Processed 19/08/2022 4033940599 SUMA KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
2 Panthalayani KL-04-008-002-002/10
(Atholi) 		1604008002NRG23040820220566590 05/08/2022 CHEKKINI 1604008002WL022365 CHEKKINI 00114 IBKL0114K01 1555 1555 Processed 19/08/2022 4033940601 MR CHEKKINI V STATE BANK OF INDIA(508548)
3 Panthalayani KL-04-008-002-002/108
(Atholi) 		1604008002NRG23040820220566591 05/08/2022 SAROJINI 1604008002WL022365 SAROJINI 00114 IBKL0114K01 1555 1555 Processed 19/08/2022 4033940581 SAROJINI KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
4 Panthalayani KL-04-008-002-002/121
(Atholi) 		1604008002NRG23040820220566592 05/08/2022 SUSEELA 1604008002WL022365 SUSEELA 00114 IBKL0114K01 1555 1555 Processed 19/08/2022 4033940585 SUSHEELA KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
5 Panthalayani KL-04-008-002-002/13
(Atholi) 		1604008002NRG23040820220566593 05/08/2022 AMINA 1604008002WL022365 AMINA 00114 IBKL0114K01 1866 1866 Processed 19/08/2022 4033940583 AMINA KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
6 Panthalayani KL-04-008-002-002/159
(Atholi) 		1604008002NRG23040820220566594 05/08/2022 BINDHU 1604008002WL022365 BINDHU 00114 IBKL0114K01 1866 1866 Processed 19/08/2022 4033940596 BINDUKK KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
7 Panthalayani KL-04-008-002-002/18
(Atholi) 		1604008002NRG23040820220566595 05/08/2022 MADHAVI 1604008002WL022365 MADHAVI 00114 IBKL0114K01 1866 1866 Processed 19/08/2022 4033940595 MADHAVI KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
8 Panthalayani KL-04-008-002-002/203
(Atholi) 		1604008002NRG23040820220566596 05/08/2022 RATHIKA 1604008002WL022365 RATHIKA 00114 IBKL0114K01 1866 1866 Processed 19/08/2022 4033940586 RATHIKA KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
9 Panthalayani KL-04-008-002-002/265
(Atholi) 		1604008002NRG23040820220566600 05/08/2022 NISHA 1604008002WL022365 NISHA 00114 IBKL0114K01 1866 1866 Processed 19/08/2022 4033940594 NISHACM KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
10 Panthalayani KL-04-008-002-002/355
(Atholi) 		1604008002NRG23040820220566606 05/08/2022 KUTTAMBI 1604008002WL022365 KUTTAMBI 00114 IBKL0114K01 933 933 Processed 19/08/2022 4033940587 KUTTAMBI KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
11 Panthalayani KL-04-008-002-002/4
(Atholi) 		1604008002NRG23040820220566608 05/08/2022 SAVIJA 1604008002WL022365 SAVIJA 00114 IBKL0114K01 1866 1866 Processed 19/08/2022 4033940584 SAVIJAAK KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
12 Panthalayani KL-04-008-002-002/5
(Atholi) 		1604008002NRG23040820220566614 05/08/2022 NABEESA 1604008002WL022365 NABEESA 00114 IBKL0114K01 1866 1866 Processed 19/08/2022 4033940582 NABEESAMM KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
13 Panthalayani KL-04-008-002-002/6
(Atholi) 		1604008002NRG23040820220566615 05/08/2022 JAYASREE 1604008002WL022365 JAYASREE 00114 IBKL0114K01 1866 1866 Processed 19/08/2022 4033940598 JAYASREE K KERALA GRAMIN BANK(607476)
14 Panthalayani KL-04-008-002-002/7
(Atholi) 		1604008002NRG23040820220566616 05/08/2022 CHANDRIKA 1604008002WL022365 CHANDRIKA 00114 IBKL0114K01 1866 1866 Processed 19/08/2022 4033940600 CHANDRIKAP KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
15 Panthalayani KL-04-008-002-003/1
(Atholi) 		1604008002NRG23040820220566617 05/08/2022 SATHYABHAMA 1604008002WL022365 SATHYABHAMA 00114 IBKL0114K01 1866 1866 Processed 19/08/2022 4033940593 SATHYABHAMATV KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
16 Panthalayani KL-04-008-002-003/3
(Atholi) 		1604008002NRG23040820220566620 05/08/2022 RADHA 1604008002WL022365 RADHA 00114 IBKL0114K01 1555 1555 Processed 19/08/2022 4033940597 RADHANM KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
SubTotal 27057 27057
17 Panthalayani KL-04-008-002-002/294
(Atholi) 		1604008002NRG23040820220566601 05/08/2022 VALSALA T P 1604008002WL022365 VALSALA T P 00415 SBIN0011925 1866 1866 Processed 19/08/2022 4033940588 VALSALATP KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
SubTotal 1866 1866
18 Panthalayani KL-04-008-002-002/205
(Atholi) 		1604008002NRG23040820220566597 05/08/2022 SINDHU 1604008002WL022365 SINDHU 00657 KLGB0040103 1866 1866 Processed 19/08/2022 4033940589 SINDHU P KERALA GRAMIN BANK(607476)
19 Panthalayani KL-04-008-002-002/21
(Atholi) 		1604008002NRG23040820220566598 05/08/2022 RAJITHA MM 1604008002WL022365 RAJITHA MM 00657 KLGB0040103 1866 1866 Processed 19/08/2022 4033940591 RAJITHA M M KERALA GRAMIN BANK(607476)
20 Panthalayani KL-04-008-002-002/259
(Atholi) 		1604008002NRG23040820220566599 05/08/2022 MEENAKSHIAMMA 1604008002WL022365 MEENAKSHIAMMA 00657 KLGB0040103 1866 1866 Processed 19/08/2022 4033940592 MEENAKSHIAMMAP KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
21 Panthalayani KL-04-008-002-003/108
(Atholi) 		1604008002NRG23040820220566618 05/08/2022 USHA EK 1604008002WL022365 USHA EK 00657 KLGB0040103 1866 1866 Processed 19/08/2022 4033940590 USHA EK KERALA GRAMIN BANK(607476)
SubTotal 7464 7464
Total 36387 36387

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_050822APB_FTO_345959 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 27057
2 Panthalayani KL1604008002_050822APB_FTO_345959 State Bank Of India SBIN0011925 ATHOLI 1866
3 Panthalayani KL1604008002_050822APB_FTO_345959 Kerala Gramin Bank KLGB0040103 ATHOLI 7464

Download In Excel