Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:57:26 AM 
Back  

FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_040123APB_FTO_905283
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-04-008-002-007/104
(Atholi) 		1604008002NRG23040120231700601 04/01/2023 NARAYANI 1604008002WL056452 NARAYANI 00114 IBKL0114K01 1244 1244 Processed 02/02/2023 8305555935 NARAYANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Panthalayani KL-04-008-002-007/109
(Atholi) 		1604008002NRG23040120231700603 04/01/2023 SARADA P M 1604008002WL056452 SARADA P M 00114 IBKL0114K01 1244 1244 Processed 02/02/2023 8305555941 SARADA P M KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Panthalayani KL-04-008-002-007/112
(Atholi) 		1604008002NRG23040120231700604 04/01/2023 KALLYANI 1604008002WL056452 KALLYANI 00114 IBKL0114K01 1866 1866 Processed 02/02/2023 8305555938 KALLYANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Panthalayani KL-04-008-002-007/122
(Atholi) 		1604008002NRG23040120231700605 04/01/2023 RADHA 1604008002WL056452 RADHA 00114 IBKL0114K01 1866 1866 Processed 01/02/2023 8305555937 RADHA M KERALA GRAMIN BANK(607476)
5 Panthalayani KL-04-008-002-007/125
(Atholi) 		1604008002NRG23040120231700606 04/01/2023 SANKARAN 1604008002WL056452 SANKARAN 00114 IBKL0114K01 1244 1244 Processed 02/02/2023 8305555945 SANKARAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Panthalayani KL-04-008-002-007/126
(Atholi) 		1604008002NRG23040120231700607 04/01/2023 SMITHA 1604008002WL056452 SMITHA 00114 IBKL0114K01 311 311 Processed 02/02/2023 8305555931 SMITHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Panthalayani KL-04-008-002-007/13
(Atholi) 		1604008002NRG23040120231700608 04/01/2023 KALLYANI 1604008002WL056452 KALLYANI 00114 IBKL0114K01 1555 1555 Processed 01/02/2023 8305555930 KALYANI KERALA GRAMIN BANK(607476)
8 Panthalayani KL-04-008-002-007/145
(Atholi) 		1604008002NRG23040120231700609 04/01/2023 indira 1604008002WL056452 indira 00114 IBKL0114K01 1555 1555 Processed 02/02/2023 8305555944 indira KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Panthalayani KL-04-008-002-007/209
(Atholi) 		1604008002NRG23040120231700614 04/01/2023 Pathmavathi 1604008002WL056452 Pathmavathi 00114 IBKL0114K01 1866 1866 Processed 02/02/2023 8305555936 Pathmavathi KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Panthalayani KL-04-008-002-007/30
(Atholi) 		1604008002NRG23040120231700620 04/01/2023 DEVI 1604008002WL056452 DEVI 00114 IBKL0114K01 1866 1866 Processed 01/02/2023 8305555932 DEVI KERALA GRAMIN BANK(607476)
11 Panthalayani KL-04-008-002-007/67
(Atholi) 		1604008002NRG23040120231700623 04/01/2023 LEELAAMMA 1604008002WL056452 LEELAAMMA 00114 IBKL0114K01 933 933 Processed 02/02/2023 8305555940 LEELAAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Panthalayani KL-04-008-002-007/81
(Atholi) 		1604008002NRG23040120231700624 04/01/2023 KALLYANI 1604008002WL056452 KALLYANI 00114 IBKL0114K01 1555 1555 Processed 02/02/2023 8305555933 KALLYANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Panthalayani KL-04-008-002-007/83
(Atholi) 		1604008002NRG23040120231700625 04/01/2023 KALLIANI 1604008002WL056452 KALLIANI 00114 IBKL0114K01 1866 1866 Processed 02/02/2023 8305555934 KALLIANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 18971 18971
14 Panthalayani KL-04-008-002-007/108
(Atholi) 		1604008002NRG23040120231700602 04/01/2023 PARAYEE 1604008002WL056452 PARAYEE 00114 KDCB0000029 1555 1555 Processed 02/02/2023 8305555942 PARAYEE KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Panthalayani KL-04-008-002-007/258
(Atholi) 		1604008002NRG23040120231700617 04/01/2023 Beetha 1604008002WL056452 Beetha 00114 KDCB0000029 1555 1555 Rejected 01/02/2023 8305555943 Aadhaar Number not Mapped to Account Number
16 Panthalayani KL-04-008-002-007/43
(Atholi) 		1604008002NRG23040120231700621 04/01/2023 JANAKI 1604008002WL056452 JANAKI 00114 KDCB0000029 1555 1555 Processed 02/02/2023 8305555939 JANAKI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 4665 4665
17 Panthalayani KL-04-008-002-007/194
(Atholi) 		1604008002NRG23040120231700612 04/01/2023 USHA 1604008002WL056452 USHA 00415 SBIN0011925 1866 1866 Processed 01/02/2023 8305555946 MRS USHA STATE BANK OF INDIA(508548)
18 Panthalayani KL-04-008-002-007/196
(Atholi) 		1604008002NRG23040120231700613 04/01/2023 SULIEHA 1604008002WL056452 SULIEHA 00415 SBIN0011925 1866 1866 Processed 01/02/2023 8305555948 SULIKHA GENERAL POST OFFICE(607245)
19 Panthalayani KL-04-008-002-007/222
(Atholi) 		1604008002NRG23040120231700615 04/01/2023 MINI M 1604008002WL056452 MINI M 00415 SBIN0011925 933 933 Processed 01/02/2023 8305555947 MS MINI M STATE BANK OF INDIA(508548)
20 Panthalayani KL-04-008-002-007/277
(Atholi) 		1604008002NRG23040120231700618 04/01/2023 Shiji 1604008002WL056452 Shiji 00415 SBIN0011925 1244 1244 Processed 01/02/2023 8305555949 SHIJI SADANANDAN CANARA BANK(508532)
SubTotal 5909 5909
21 Panthalayani KL-04-008-002-007/171
(Atholi) 		1604008002NRG23040120231700610 04/01/2023 DEVI 1604008002WL056452 DEVI 00657 KLGB0040103 1866 1866 Processed 01/02/2023 8305555951 DEVI C KERALA GRAMIN BANK(607476)
22 Panthalayani KL-04-008-002-007/180
(Atholi) 		1604008002NRG23040120231700611 04/01/2023 KANARAKKUTTY 1604008002WL056452 KANARAKKUTTY 00657 KLGB0040103 933 933 Processed 01/02/2023 8305555950 KANARAKUTTY E K KERALA GRAMIN BANK(607476)
23 Panthalayani KL-04-008-002-007/242
(Atholi) 		1604008002NRG23040120231700616 04/01/2023 MINI 1604008002WL056452 MINI 00657 KLGB0040103 1866 1866 Processed 01/02/2023 8305555952 MINI KERALA GRAMIN BANK(607476)
24 Panthalayani KL-04-008-002-007/296
(Atholi) 		1604008002NRG23040120231700619 04/01/2023 JYOTHI K 1604008002WL056452 JYOTHI K 00657 KLGB0040103 622 622 Processed 01/02/2023 8305555953 JYOTHI K KERALA GRAMIN BANK(607476)
SubTotal 5287 5287
Total 34832 34832

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_040123APB_FTO_905283 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 18971
2 Panthalayani KL1604008002_040123APB_FTO_905283 District Central Cooperative Bank KDCB0000029 ATHOLI 4665
3 Panthalayani KL1604008002_040123APB_FTO_905283 State Bank Of India SBIN0011925 ATHOLI 5909
4 Panthalayani KL1604008002_040123APB_FTO_905283 Kerala Gramin Bank KLGB0040103 ATHOLI 5287

Download In Excel