Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:03:35 AM 
Back  

FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_260822APB_FTO_435812
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-04-008-002-006/119
(Atholi) 		1604008002NRG23260820220746044 26/08/2022 PREMA 1604008002WL028156 PREMA 00114 IBKL0114K01 1555 1555 Processed 01/10/2022 5131530524 MRS PREMA P K STATE BANK OF INDIA(508548)
2 Panthalayani KL-04-008-002-006/127
(Atholi) 		1604008002NRG23260820220746045 26/08/2022 SAJITHA 1604008002WL028156 SAJITHA 00114 IBKL0114K01 311 311 Processed 01/10/2022 5131530519 SAJITHAVP KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
3 Panthalayani KL-04-008-002-006/166
(Atholi) 		1604008002NRG23260820220746046 26/08/2022 shailaja 1604008002WL028156 shailaja 00114 IBKL0114K01 1866 1866 Processed 01/10/2022 5131530521 SAILAJA KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
4 Panthalayani KL-04-008-002-006/185
(Atholi) 		1604008002NRG23260820220746048 26/08/2022 AJITHA 1604008002WL028156 AJITHA 00114 IBKL0114K01 1555 1555 Processed 01/10/2022 5131530512 AJITHACM KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
5 Panthalayani KL-04-008-002-006/20
(Atholi) 		1604008002NRG23260820220746049 26/08/2022 NANDHINI 1604008002WL028156 NANDHINI 00114 IBKL0114K01 1866 1866 Processed 01/10/2022 5131530517 NANDINI KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
6 Panthalayani KL-04-008-002-006/21
(Atholi) 		1604008002NRG23260820220746051 26/08/2022 SULOCHANA 1604008002WL028156 SULOCHANA 00114 IBKL0114K01 1866 1866 Processed 01/10/2022 5131530511 SULOCHANAVP KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
7 Panthalayani KL-04-008-002-006/26
(Atholi) 		1604008002NRG23260820220746053 26/08/2022 MEENAKSHI 1604008002WL028156 MEENAKSHI 00114 IBKL0114K01 1866 1866 Processed 01/10/2022 5131530515 MEENAKSHI CANARA BANK(508532)
8 Panthalayani KL-04-008-002-006/276
(Atholi) 		1604008002NRG23260820220746055 26/08/2022 leela 1604008002WL028156 leela 00114 IBKL0114K01 622 622 Processed 01/10/2022 5131530508 LEELACM KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
9 Panthalayani KL-04-008-002-006/35
(Atholi) 		1604008002NRG23260820220746056 26/08/2022 KARTHYAYANI 1604008002WL028156 KARTHYAYANI 00114 IBKL0114K01 1866 1866 Processed 01/10/2022 5131530507 KARTHYAYANIMM KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
10 Panthalayani KL-04-008-002-006/42
(Atholi) 		1604008002NRG23260820220746057 26/08/2022 THANKAMANI 1604008002WL028156 THANKAMANI 00114 IBKL0114K01 1866 1866 Processed 01/10/2022 5131530509 THANKAMANINV KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
11 Panthalayani KL-04-008-002-006/43
(Atholi) 		1604008002NRG23260820220746058 26/08/2022 JANU 1604008002WL028156 JANU 00114 IBKL0114K01 1866 1866 Processed 01/10/2022 5131530510 JANU KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
12 Panthalayani KL-04-008-002-006/53
(Atholi) 		1604008002NRG23260820220746059 26/08/2022 SULOCHANA 1604008002WL028156 SULOCHANA 00114 IBKL0114K01 1866 1866 Processed 01/10/2022 5131530514 SULOCHANAP KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
13 Panthalayani KL-04-008-002-006/55
(Atholi) 		1604008002NRG23260820220746060 26/08/2022 ARUTHEYI 1604008002WL028156 ARUTHEYI 00114 IBKL0114K01 1866 1866 Processed 01/10/2022 5131530506 ARUTHEYICM KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
14 Panthalayani KL-04-008-002-006/56
(Atholi) 		1604008002NRG23260820220746061 26/08/2022 SYAMALA 1604008002WL028156 SYAMALA 00114 IBKL0114K01 1866 1866 Processed 01/10/2022 5131530520 SYAMALAKP KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
15 Panthalayani KL-04-008-002-006/89
(Atholi) 		1604008002NRG23260820220746062 26/08/2022 Sarasu 1604008002WL028156 Sarasu 00114 IBKL0114K01 1244 1244 Processed 01/10/2022 5131530516 SARASU KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
16 Panthalayani KL-04-008-002-006/90
(Atholi) 		1604008002NRG23260820220746063 26/08/2022 PRIYA 1604008002WL028156 PRIYA 00114 IBKL0114K01 1866 1866 Processed 01/10/2022 5131530518 PRIYAC KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
SubTotal 25813 25813
17 Panthalayani KL-04-008-002-006/272
(Atholi) 		1604008002NRG23260820220746054 26/08/2022 KOUSALYA 1604008002WL028156 KOUSALYA 00114 KDCB0000029 1244 1244 Processed 01/10/2022 5131530513 KOUSALYAM KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
SubTotal 1244 1244
18 Panthalayani KL-04-008-002-006/109
(Atholi) 		1604008002NRG23260820220746043 26/08/2022 Vineetha CM 1604008002WL028156 Vineetha CM 00415 SBIN0011925 1866 1866 Processed 01/10/2022 5131530522 VINEETHATM KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
SubTotal 1866 1866
19 Panthalayani KL-04-008-002-014/160
(Atholi) 		1604008002NRG23260820220746064 26/08/2022 GIRIJA 1604008002WL028156 GIRIJA 00657 KLGB0040103 1555 1555 Processed 01/10/2022 5131530523 GIRIJA RAMESAN KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
Total 30478 30478

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_260822APB_FTO_435812 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 25813
2 Panthalayani KL1604008002_260822APB_FTO_435812 District Central Cooperative Bank KDCB0000029 ATHOLI 1244
3 Panthalayani KL1604008002_260822APB_FTO_435812 State Bank Of India SBIN0011925 ATHOLI 1866
4 Panthalayani KL1604008002_260822APB_FTO_435812 Kerala Gramin Bank KLGB0040103 ATHOLI 1555

Download In Excel