Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:59:57 PM 
Back  

FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_220822APB_FTO_414029
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-04-008-002-012/1
(Atholi) 		1604008002NRG23200820220706184 22/08/2022 SUSHAMA C B 1604008002WL026883 SUSHAMA C B 00114 IBKL0114K01 1866 1866 Processed 01/10/2022 5127467507 SUSHAMACB KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
2 Panthalayani KL-04-012-004-012/10
(Atholi) 		1604008002NRG23200820220706205 22/08/2022 SOBHA 1604008002WL026883 SOBHA 00114 IBKL0114K01 1866 1866 Processed 01/10/2022 5127467508 SOBHAMK KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
SubTotal 3732 3732
3 Panthalayani KL-04-008-002-009/63
(Atholi) 		1604008002NRG23200820220706183 22/08/2022 DEVI 1604008002WL026883 DEVI 00657 KLGB0040103 1866 1866 Processed 01/10/2022 5127467511 DEVI KERALA GRAMIN BANK(607476)
4 Panthalayani KL-04-008-002-012/105
(Atholi) 		1604008002NRG23200820220706185 22/08/2022 SYAMALA 1604008002WL026883 SYAMALA 00657 KLGB0040103 1866 1866 Processed 01/10/2022 5127467510 SHYAMALA K K KERALA GRAMIN BANK(607476)
5 Panthalayani KL-04-008-002-012/11
(Atholi) 		1604008002NRG23200820220706186 22/08/2022 RADHA 1604008002WL026883 RADHA 00657 KLGB0040103 1866 1866 Processed 01/10/2022 5127467516 RADHA K K KERALA GRAMIN BANK(607476)
6 Panthalayani KL-04-008-002-012/14
(Atholi) 		1604008002NRG23200820220706187 22/08/2022 ROSHNI 1604008002WL026883 ROSHNI 00657 KLGB0040103 1866 1866 Processed 01/10/2022 5127467515 ROSHNY M K KERALA GRAMIN BANK(607476)
7 Panthalayani KL-04-008-002-012/146
(Atholi) 		1604008002NRG23200820220706188 22/08/2022 SULU 1604008002WL026883 SULU 00657 KLGB0040103 1555 1555 Processed 01/10/2022 5127467512 SULU K V KERALA GRAMIN BANK(607476)
8 Panthalayani KL-04-008-002-012/17
(Atholi) 		1604008002NRG23200820220706189 22/08/2022 SAROJINI 1604008002WL026883 SAROJINI 00657 KLGB0040103 1555 1555 Processed 01/10/2022 5127467527 SAROJINIKK KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
9 Panthalayani KL-04-008-002-012/18
(Atholi) 		1604008002NRG23200820220706190 22/08/2022 VANAJA 1604008002WL026883 VANAJA 00657 KLGB0040103 933 933 Processed 01/10/2022 5127467520 VANAJA KERALA GRAMIN BANK(607476)
10 Panthalayani KL-04-008-002-012/19
(Atholi) 		1604008002NRG23200820220706191 22/08/2022 DEVI 1604008002WL026883 DEVI 00657 KLGB0040103 1866 1866 Processed 01/10/2022 5127467514 DEVI C KERALA GRAMIN BANK(607476)
11 Panthalayani KL-04-008-002-012/212
(Atholi) 		1604008002NRG23200820220706192 22/08/2022 NABEESA 1604008002WL026883 NABEESA 00657 KLGB0040103 1555 1555 Processed 01/10/2022 5127467528 NABEESA KERALA GRAMIN BANK(607476)
12 Panthalayani KL-04-008-002-012/242
(Atholi) 		1604008002NRG23200820220706193 22/08/2022 ROSINA 1604008002WL026883 ROSINA 00657 KLGB0040103 1555 1555 Processed 01/10/2022 5127467525 ROSHNA M KERALA GRAMIN BANK(607476)
13 Panthalayani KL-04-008-002-012/252
(Atholi) 		1604008002NRG23200820220706194 22/08/2022 SUJALA 1604008002WL026883 SUJALA 00657 KLGB0040103 1866 1866 Processed 01/10/2022 5127467517 SUJALA K KERALA GRAMIN BANK(607476)
14 Panthalayani KL-04-008-002-012/27
(Atholi) 		1604008002NRG23200820220706195 22/08/2022 ARIYAYI 1604008002WL026883 ARIYAYI 00657 KLGB0040103 1866 1866 Processed 01/10/2022 5127467509 ARIYAYI KERALA GRAMIN BANK(607476)
15 Panthalayani KL-04-008-002-012/29
(Atholi) 		1604008002NRG23200820220706197 22/08/2022 JANAKI 1604008002WL026883 JANAKI 00657 KLGB0040103 1866 1866 Processed 01/10/2022 5127467518 JANAKI K P KERALA GRAMIN BANK(607476)
16 Panthalayani KL-04-008-002-012/3
(Atholi) 		1604008002NRG23200820220706198 22/08/2022 SATHYABHAMA 1604008002WL026883 SATHYABHAMA 00657 KLGB0040103 1866 1866 Processed 01/10/2022 5127467524 SATHYABHAMA E M KERALA GRAMIN BANK(607476)
17 Panthalayani KL-04-008-002-012/30
(Atholi) 		1604008002NRG23200820220706199 22/08/2022 SUMATHI 1604008002WL026883 SUMATHI 00657 KLGB0040103 1866 1866 Processed 01/10/2022 5127467519 SUMATHI CANARA BANK(508532)
18 Panthalayani KL-04-008-002-012/32
(Atholi) 		1604008002NRG23200820220706200 22/08/2022 SARADA 1604008002WL026883 SARADA 00657 KLGB0040103 1866 1866 Processed 01/10/2022 5127467526 SARADAC KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
19 Panthalayani KL-04-008-002-012/4
(Atholi) 		1604008002NRG23200820220706201 22/08/2022 DEVI C K 1604008002WL026883 DEVI C K 00657 KLGB0040103 1555 1555 Processed 01/10/2022 5127467513 DEVI C K KERALA GRAMIN BANK(607476)
20 Panthalayani KL-04-008-002-012/5
(Atholi) 		1604008002NRG23200820220706202 22/08/2022 ROHINI 1604008002WL026883 ROHINI 00657 KLGB0040103 1866 1866 Processed 01/10/2022 5127467521 ROHINI K KERALA GRAMIN BANK(607476)
21 Panthalayani KL-04-008-002-012/6
(Atholi) 		1604008002NRG23200820220706203 22/08/2022 SAROJINI 1604008002WL026883 SAROJINI 00657 KLGB0040103 1555 1555 Processed 01/10/2022 5127467522 SAROJINIK KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
22 Panthalayani KL-04-008-002-012/7
(Atholi) 		1604008002NRG23200820220706204 22/08/2022 SHYAMALA 1604008002WL026883 SHYAMALA 00657 KLGB0040103 1866 1866 Processed 01/10/2022 5127467523 MRS SYAMALA ASHOKAN STATE BANK OF INDIA(508548)
SubTotal 34521 34521
Total 38253 38253

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_220822APB_FTO_414029 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 3732
2 Panthalayani KL1604008002_220822APB_FTO_414029 Kerala Gramin Bank KLGB0040103 ATHOLI 34521

Download In Excel