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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:41:33 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_230822APB_FTO_422661
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-04-008-002-005/111
(Atholi) 		1604008002NRG23230820220726488 23/08/2022 JANAKI 1604008002WL027560 JANAKI 00114 IBKL0114K01 1866 1866 Processed 02/09/2022 4395409717 JANAKIVC KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
2 Panthalayani KL-04-008-002-005/144
(Atholi) 		1604008002NRG23230820220726489 23/08/2022 SHYNI V C 1604008002WL027560 SHYNI V C 00114 IBKL0114K01 1866 1866 Processed 02/09/2022 4395409721 SHYNI KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
3 Panthalayani KL-04-008-002-005/169
(Atholi) 		1604008002NRG23230820220726491 23/08/2022 DEVI 1604008002WL027560 DEVI 00114 IBKL0114K01 933 933 Processed 02/09/2022 4395409720 DEVIVC KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
4 Panthalayani KL-04-008-002-005/91
(Atholi) 		1604008002NRG23230820220726496 23/08/2022 THANKAM 1604008002WL027560 THANKAM 00114 IBKL0114K01 1866 1866 Processed 02/09/2022 4395409716 THANKAMVC KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
5 Panthalayani KL-04-008-002-006/54
(Atholi) 		1604008002NRG23230820220726501 23/08/2022 MADHAVI 1604008002WL027560 MADHAVI 00114 IBKL0114K01 1866 1866 Processed 02/09/2022 4395409715 MADHAVIP KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
SubTotal 8397 8397
6 Panthalayani KL-04-008-002-006/105
(Atholi) 		1604008002NRG23230820220726497 23/08/2022 ARIYAYI 1604008002WL027560 ARIYAYI 00114 KDCB0000029 1555 1555 Processed 02/09/2022 4395409718 ARIYAYI KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
SubTotal 1555 1555
7 Panthalayani KL-04-008-002-005/167
(Atholi) 		1604008002NRG23230820220726490 23/08/2022 Meenakshi 1604008002WL027560 Meenakshi 00657 KLGB0040103 1866 1866 Processed 02/09/2022 4395409719 MEENAKSHI C CANARA BANK(508532)
SubTotal 1866 1866
Total 11818 11818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_230822APB_FTO_422661 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 8397
2 Panthalayani KL1604008002_230822APB_FTO_422661 District Central Cooperative Bank KDCB0000029 ATHOLI 1555
3 Panthalayani KL1604008002_230822APB_FTO_422661 Kerala Gramin Bank KLGB0040103 ATHOLI 1866

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