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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:44:03 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_010722APB_FTO_198415
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-04-008-002-003/160
(Atholi) 		1604008002NRG23010720220290497 01/07/2022 USHA 1604008002WL012815 USHA 00114 IBKL0114K01 1866 1866 Processed 08/07/2022 2914224096 USHATK KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
2 Panthalayani KL-04-008-002-003/246
(Atholi) 		1604008002NRG23010720220290499 01/07/2022 Suhara 1604008002WL012815 Suhara 00114 IBKL0114K01 933 933 Processed 08/07/2022 2914224097 SUHARA KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
SubTotal 2799 2799
3 Panthalayani KL-04-008-002-003/123
(Atholi) 		1604008002NRG23010720220290492 01/07/2022 VILASINI 1604008002WL012815 VILASINI 00657 KLGB0040103 1866 1866 Processed 08/07/2022 2914224098 VILASINI KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
SubTotal 1866 1866
Total 4665 4665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_010722APB_FTO_198415 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 2799
2 Panthalayani KL1604008002_010722APB_FTO_198415 Kerala Gramin Bank KLGB0040103 ATHOLI 1866

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