Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:20:27 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_250323APB_FTO_1184387
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) 		1604008002NRG23250320232441283 25/03/2023 SUMA 1604008002WL075588 SUMA 00114 IBKL0114K01 311 311 Processed 03/04/2023 0499677422 SUMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Panthalayani KL-04-008-002-002/108
(Atholi) 		1604008002NRG23250320232441284 25/03/2023 SAROJINI 1604008002WL075588 SAROJINI 00114 IBKL0114K01 1244 1244 Processed 03/04/2023 0499677423 SAROJINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Panthalayani KL-04-008-002-002/121
(Atholi) 		1604008002NRG23250320232441285 25/03/2023 SUSEELA 1604008002WL075588 SUSEELA 00114 IBKL0114K01 1866 1866 Processed 03/04/2023 0499677424 SUSEELA KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Panthalayani KL-04-008-002-002/203
(Atholi) 		1604008002NRG23250320232441286 25/03/2023 RATHIKA 1604008002WL075588 RATHIKA 00114 IBKL0114K01 311 311 Processed 03/04/2023 0499677425 RATHIKA KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Panthalayani KL-04-008-002-002/288
(Atholi) 		1604008002NRG23250320232441287 25/03/2023 KOMALA 1604008002WL075588 KOMALA 00114 IBKL0114K01 311 311 Processed 03/04/2023 0499677426 KOMALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 4043 4043
6 Panthalayani KL-04-008-002-002/435
(Atholi) 		1604008002NRG23250320232441292 25/03/2023 PADMINI 1604008002WL075588 PADMINI 00127 FDRL0001710 311 311 Processed 03/04/2023 0499677427 PADMINI CANARA BANK(508532)
SubTotal 311 311
7 Panthalayani KL-04-008-002-002/330
(Atholi) 		1604008002NRG23250320232441289 25/03/2023 LISHA 1604008002WL075588 LISHA 00415 SBIN0011925 311 311 Processed 03/04/2023 0499677428 LISHA STATE BANK OF INDIA(508548)
SubTotal 311 311
8 Panthalayani KL-04-008-002-002/325
(Atholi) 		1604008002NRG23250320232441288 25/03/2023 Devi 1604008002WL075588 Devi 00657 KLGB0040103 1866 1866 Processed 03/04/2023 0499677429 Devi KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Panthalayani KL-04-008-002-002/424
(Atholi) 		1604008002NRG23250320232441291 25/03/2023 vasantha p 1604008002WL075588 vasantha p 00657 KLGB0040103 311 311 Processed 03/04/2023 0499677431 VASANTHA KERALA GRAMIN BANK(607476)
10 Panthalayani KL-04-008-002-003/108
(Atholi) 		1604008002NRG23250320232441293 25/03/2023 USHA EK 1604008002WL075588 USHA EK 00657 KLGB0040103 1244 1244 Processed 03/04/2023 0499677430 USHA EK KERALA GRAMIN BANK(607476)
SubTotal 3421 3421
Total 8086 8086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_250323APB_FTO_1184387 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 4043
2 Panthalayani KL1604008002_250323APB_FTO_1184387 Federal Bank FDRL0001710 ATHOLI 311
3 Panthalayani KL1604008002_250323APB_FTO_1184387 State Bank Of India SBIN0011925 ATHOLI 311
4 Panthalayani KL1604008002_250323APB_FTO_1184387 Kerala Gramin Bank KLGB0040103 ATHOLI 3421

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