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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008001_111122FTO_689970
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-04-008-001-010/220
(Arikkulam) 		1604008001NRG23101120221241111 11/11/2022 MINI K T 1604008001WL043866 MINI K T 00415 SBIN0003338 1866 1866 Processed 17/11/2022 6518084218 MRS MINI K T ()
SubTotal 1866 1866
2 Panthalayani KL-04-008-001-010/105
(Arikkulam) 		1604008001NRG23101120221241091 11/11/2022 Sasi kumar 1604008001WL043866 Sasi kumar 00657 KLGB0040182 1866 1866 Processed 17/11/2022 6518084219 Sasi kumar ()
3 Panthalayani KL-04-008-001-010/115
(Arikkulam) 		1604008001NRG23101120221241095 11/11/2022 UNNI NAIR 1604008001WL043866 UNNI NAIR 00657 KLGB0040182 1244 1244 Processed 17/11/2022 6518084215 UNNI NAIR ()
4 Panthalayani KL-04-008-001-010/211
(Arikkulam) 		1604008001NRG23101120221241110 11/11/2022 RAMYA 1604008001WL043866 RAMYA 00657 KLGB0040182 1866 1866 Processed 17/11/2022 6518084220 RAMYA ()
5 Panthalayani KL-04-008-001-010/226
(Arikkulam) 		1604008001NRG23101120221241112 11/11/2022 Sheeba 1604008001WL043866 Sheeba 00657 KLGB0040182 933 933 Processed 17/11/2022 6518084216 Sheeba ()
6 Panthalayani KL-04-008-001-010/243
(Arikkulam) 		1604008001NRG23101120221241113 11/11/2022 SHEEBA 1604008001WL043866 SHEEBA 00657 KLGB0040182 1244 1244 Processed 17/11/2022 6518084214 SHEEBA ()
SubTotal 7153 7153
7 Panthalayani KL-04-008-001-010/204
(Arikkulam) 		1604008001NRG23101120221241109 11/11/2022 JYOTHI 1604008001WL043866 JYOTHI 00657 KLGB0040223 1866 1866 Processed 17/11/2022 6518084217 JYOTHI ()
SubTotal 1866 1866
Total 10885 10885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008001_111122FTO_689970 State Bank Of India SBIN0003338 QUILANDY 1866
2 Panthalayani KL1604008001_111122FTO_689970 Kerala Gramin Bank KLGB0040182 ARIKKULAM 7153
3 Panthalayani KL1604008001_111122FTO_689970 Kerala Gramin Bank KLGB0040223 KEEZHARIYOOR 1866

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