Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:55:40 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_300822APB_FTO_448105
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-04-008-002-011/38
(Atholi) 		1604008002NRG23300820220767458 30/08/2022 BINDHU 1604008002WL028915 BINDHU 00114 IBKL0114K01 1244 1244 Processed 01/10/2022 5127388742 BINDUKT KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
2 Panthalayani KL-04-008-002-011/52
(Atholi) 		1604008002NRG23300820220767460 30/08/2022 BINDHU 1604008002WL028915 BINDHU 00114 IBKL0114K01 1555 1555 Processed 01/10/2022 5127388743 BINDUK KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
3 Panthalayani KL-04-008-002-011/62
(Atholi) 		1604008002NRG23300820220767461 30/08/2022 MINI 1604008002WL028915 MINI 00114 IBKL0114K01 1555 1555 Processed 01/10/2022 5127388744 MINIKP KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
SubTotal 4354 4354
4 Panthalayani KL-04-008-002-011/168
(Atholi) 		1604008002NRG23300820220767452 30/08/2022 SheebaChandran 1604008002WL028915 SheebaChandran 00415 SBIN0011925 1555 1555 Processed 01/10/2022 5127388745 SHEEBA M STATE BANK OF INDIA(508548)
5 Panthalayani KL-04-008-002-011/3
(Atholi) 		1604008002NRG23300820220767455 30/08/2022 SUMATHI KT 1604008002WL028915 SUMATHI KT 00415 SBIN0011925 1244 1244 Processed 01/10/2022 5127388746 MRS SUMATHI K T STATE BANK OF INDIA(508548)
SubTotal 2799 2799
6 Panthalayani KL-04-008-002-011/1
(Atholi) 		1604008002NRG23300820220767450 30/08/2022 PUSHPA 1604008002WL028915 PUSHPA 00657 KLGB0040103 1555 1555 Processed 01/10/2022 5127388748 PUSHPA T K KERALA GRAMIN BANK(607476)
7 Panthalayani KL-04-008-002-011/183
(Atholi) 		1604008002NRG23300820220767453 30/08/2022 SUBHADRA 1604008002WL028915 SUBHADRA 00657 KLGB0040103 1555 1555 Processed 01/10/2022 5127388747 SUBADRATK KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
8 Panthalayani KL-04-008-002-011/29
(Atholi) 		1604008002NRG23300820220767454 30/08/2022 RAJISHA 1604008002WL028915 RAJISHA 00657 KLGB0040103 933 933 Processed 01/10/2022 5127388749 RAJISHA O KERALA GRAMIN BANK(607476)
SubTotal 4043 4043
Total 11196 11196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_300822APB_FTO_448105 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 4354
2 Panthalayani KL1604008002_300822APB_FTO_448105 State Bank Of India SBIN0011925 ATHOLI 2799
3 Panthalayani KL1604008002_300822APB_FTO_448105 Kerala Gramin Bank KLGB0040103 ATHOLI 4043

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