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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_211222APB_FTO_846514
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-04-008-002-006/11
(Atholi) 		1604008002NRG23211220221569768 21/12/2022 DEVI 1604008002WL052825 DEVI 00114 IBKL0114K01 622 622 Processed 01/02/2023 8299421585 DEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Panthalayani KL-04-008-002-006/12
(Atholi) 		1604008002NRG23211220221569769 21/12/2022 PREMA 1604008002WL052825 PREMA 00114 IBKL0114K01 622 622 Processed 01/02/2023 8299421583 PREMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Panthalayani KL-04-008-002-006/13
(Atholi) 		1604008002NRG23211220221569770 21/12/2022 KALYANI 1604008002WL052825 KALYANI 00114 IBKL0114K01 622 622 Processed 01/02/2023 8299421584 KALYANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Panthalayani KL-04-008-002-006/220
(Atholi) 		1604008002NRG23211220221569772 21/12/2022 SHEELA 1604008002WL052825 SHEELA 00114 IBKL0114K01 622 622 Processed 01/02/2023 8299421587 SHEELA M KERALA GRAMIN BANK(607476)
5 Panthalayani KL-04-008-002-006/27
(Atholi) 		1604008002NRG23211220221569773 21/12/2022 KALYANI 1604008002WL052825 KALYANI 00114 IBKL0114K01 622 622 Processed 01/02/2023 8299421581 KALYANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Panthalayani KL-04-008-002-006/37
(Atholi) 		1604008002NRG23211220221569776 21/12/2022 SUMA 1604008002WL052825 SUMA 00114 IBKL0114K01 622 622 Processed 01/02/2023 8299421582 SUMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3732 3732
7 Panthalayani KL-04-008-002-006/19
(Atholi) 		1604008002NRG23211220221569771 21/12/2022 DEVAKI 1604008002WL052825 DEVAKI 00114 KDCB0000029 622 622 Processed 01/02/2023 8299421586 DEVAKI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 622 622
8 Panthalayani KL-04-008-002-006/297
(Atholi) 		1604008002NRG23211220221569774 21/12/2022 NISHA 1604008002WL052825 NISHA 00657 KLGB0040103 311 311 Processed 01/02/2023 8299421588 NISHA K KERALA GRAMIN BANK(607476)
SubTotal 311 311
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_211222APB_FTO_846514 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 3732
2 Panthalayani KL1604008002_211222APB_FTO_846514 District Central Cooperative Bank KDCB0000029 ATHOLI 622
3 Panthalayani KL1604008002_211222APB_FTO_846514 Kerala Gramin Bank KLGB0040103 ATHOLI 311

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