Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:26:17 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_290323APB_FTO_1212197
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-04-008-002-003/333
(Atholi) 		1604008002NRG23290320232488399 29/03/2023 Santha 1604008002WL077463 Santha 00114 IBKL0114K01 2177 2177 Processed 03/04/2023 0493697135 SANTHA CP KERALA GRAMIN BANK(607476)
2 Panthalayani KL-04-008-002-003/333
(Atholi) 		1604008002NRG23290320232488400 29/03/2023 Santha 1604008002WL077463 Santha 00114 IBKL0114K01 2177 2177 Processed 03/04/2023 0493697136 SANTHA CP KERALA GRAMIN BANK(607476)
SubTotal 4354 4354
3 Panthalayani KL-04-008-002-015/184
(Atholi) 		1604008002NRG23290320232488167 29/03/2023 Manitha 1604008002WL077448 Manitha 00114 KDCB0000029 1866 1866 Processed 03/04/2023 0493697137 Manitha KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1866 1866
4 Panthalayani KL-04-008-002-003/339
(Atholi) 		1604008002NRG23290320232488356 29/03/2023 SISINA 1604008002WL077459 SISINA 00415 SBIN0011925 2177 2177 Processed 03/04/2023 0493697138 MS SISINA E M STATE BANK OF INDIA(508548)
5 Panthalayani KL-04-008-002-003/339
(Atholi) 		1604008002NRG23290320232488357 29/03/2023 SISINA 1604008002WL077459 SISINA 00415 SBIN0011925 2177 2177 Processed 03/04/2023 0493697139 MS SISINA E M STATE BANK OF INDIA(508548)
SubTotal 4354 4354
6 Panthalayani KL-04-008-002-001/418
(Atholi) 		1604008002NRG23290320232488360 29/03/2023 VIMAL KUMAR 1604008002WL077461 VIMAL KUMAR 00415 SBIN0014576 2177 2177 Processed 03/04/2023 0493697140 MR VIMALKUMAR STATE BANK OF INDIA(508548)
7 Panthalayani KL-04-008-002-001/418
(Atholi) 		1604008002NRG23290320232488361 29/03/2023 VIMAL KUMAR 1604008002WL077461 VIMAL KUMAR 00415 SBIN0014576 2177 2177 Processed 03/04/2023 0493697141 MR VIMALKUMAR STATE BANK OF INDIA(508548)
SubTotal 4354 4354
8 Panthalayani KL-04-008-002-017/291
(Atholi) 		1604008002NRG23290320232486964 29/03/2023 Sheeja 1604008002WL077387 Sheeja 00657 KLGB0040103 2177 2177 Processed 03/04/2023 0493697142 SHEEJA K V KERALA GRAMIN BANK(607476)
9 Panthalayani KL-04-008-002-017/291
(Atholi) 		1604008002NRG23290320232486966 29/03/2023 Sheeja 1604008002WL077387 Sheeja 00657 KLGB0040103 2177 2177 Processed 03/04/2023 0493697143 SHEEJA K V KERALA GRAMIN BANK(607476)
SubTotal 4354 4354
Total 19282 19282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_290323APB_FTO_1212197 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 4354
2 Panthalayani KL1604008002_290323APB_FTO_1212197 District Central Cooperative Bank KDCB0000029 ATHOLI 1866
3 Panthalayani KL1604008002_290323APB_FTO_1212197 State Bank Of India SBIN0011925 ATHOLI 4354
4 Panthalayani KL1604008002_290323APB_FTO_1212197 State Bank Of India SBIN0014576 THAMARASSERY 4354
5 Panthalayani KL1604008002_290323APB_FTO_1212197 Kerala Gramin Bank KLGB0040103 ATHOLI 4354

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