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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_150323APB_FTO_1106437
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-04-008-002-002/100
(Atholi) 		1604008002NRG23150320232291798 15/03/2023 SREEJISHA 1604008002WL070927 SREEJISHA 00114 IBKL0114K01 933 933 Processed 31/03/2023 0364633888 SREEJISHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Panthalayani KL-04-008-002-002/101
(Atholi) 		1604008002NRG23150320232291799 15/03/2023 AMMUKKUTTY 1604008002WL070927 AMMUKKUTTY 00114 IBKL0114K01 1866 1866 Processed 31/03/2023 0364633885 AMMUKKUTTY KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Panthalayani KL-04-008-002-002/105
(Atholi) 		1604008002NRG23150320232291800 15/03/2023 SARASA 1604008002WL070927 SARASA 00114 IBKL0114K01 1866 1866 Processed 31/03/2023 0364633883 SARASA KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Panthalayani KL-04-008-002-002/138
(Atholi) 		1604008002NRG23150320232291801 15/03/2023 SYAMALA 1604008002WL070927 SYAMALA 00114 IBKL0114K01 1866 1866 Processed 31/03/2023 0364633895 SYAMALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Panthalayani KL-04-008-002-002/140
(Atholi) 		1604008002NRG23150320232291802 15/03/2023 BHAVANI 1604008002WL070927 BHAVANI 00114 IBKL0114K01 311 311 Processed 31/03/2023 0364633882 BHAVANI P KERALA GRAMIN BANK(607476)
6 Panthalayani KL-04-008-002-002/2
(Atholi) 		1604008002NRG23150320232291803 15/03/2023 SUMITHRA 1604008002WL070927 SUMITHRA 00114 IBKL0114K01 311 311 Processed 31/03/2023 0364633890 MRS SUMITHRA STATE BANK OF INDIA(508548)
7 Panthalayani KL-04-008-002-002/213
(Atholi) 		1604008002NRG23150320232291805 15/03/2023 THANKAM 1604008002WL070927 THANKAM 00114 IBKL0114K01 311 311 Processed 31/03/2023 0364633894 MRS THANKAM K STATE BANK OF INDIA(508548)
8 Panthalayani KL-04-008-002-002/214
(Atholi) 		1604008002NRG23150320232291806 15/03/2023 JANU 1604008002WL070927 JANU 00114 IBKL0114K01 1244 1244 Processed 31/03/2023 0364633891 JANU KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Panthalayani KL-04-008-002-002/216
(Atholi) 		1604008002NRG23150320232291807 15/03/2023 KALLIANI 1604008002WL070927 KALLIANI 00114 IBKL0114K01 1244 1244 Processed 31/03/2023 0364633897 MRS KALYANI VM STATE BANK OF INDIA(508548)
10 Panthalayani KL-04-008-002-002/217
(Atholi) 		1604008002NRG23150320232291808 15/03/2023 JYOTHI 1604008002WL070927 JYOTHI 00114 IBKL0114K01 1244 1244 Processed 31/03/2023 0364633896 JYOTHI KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Panthalayani KL-04-008-002-002/222
(Atholi) 		1604008002NRG23150320232291810 15/03/2023 FATHIMA 1604008002WL070927 FATHIMA 00114 IBKL0114K01 1866 1866 Processed 31/03/2023 0364633892 FATHIMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Panthalayani KL-04-008-002-002/263
(Atholi) 		1604008002NRG23150320232291813 15/03/2023 BALAN 1604008002WL070927 BALAN 00114 IBKL0114K01 933 933 Processed 31/03/2023 0364633899 BALAN VM KERALA GRAMIN BANK(607476)
13 Panthalayani KL-04-008-002-002/393
(Atholi) 		1604008002NRG23150320232291822 15/03/2023 Rasheeda 1604008002WL070927 Rasheeda 00114 IBKL0114K01 1866 1866 Processed 31/03/2023 0364633881 Rasheeda KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Panthalayani KL-04-008-002-002/408
(Atholi) 		1604008002NRG23150320232291824 15/03/2023 Indira 1604008002WL070927 Indira 00114 IBKL0114K01 1555 1555 Processed 31/03/2023 0364633898 Indira KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Panthalayani KL-04-008-002-002/442
(Atholi) 		1604008002NRG23150320232291827 15/03/2023 Vilasini 1604008002WL070927 Vilasini 00114 IBKL0114K01 933 933 Processed 31/03/2023 0364633889 VILASINI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Panthalayani KL-04-008-002-002/92
(Atholi) 		1604008002NRG23150320232291829 15/03/2023 SUSEELA 1604008002WL070927 SUSEELA 00114 IBKL0114K01 933 933 Processed 31/03/2023 0364633887 SUSEELA KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Panthalayani KL-04-008-002-002/96
(Atholi) 		1604008002NRG23150320232291830 15/03/2023 GEETHA 1604008002WL070927 GEETHA 00114 IBKL0114K01 933 933 Processed 31/03/2023 0364633886 GEETHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Panthalayani KL-04-008-002-002/98
(Atholi) 		1604008002NRG23150320232291831 15/03/2023 PADMAVATHI 1604008002WL070927 PADMAVATHI 00114 IBKL0114K01 1866 1866 Processed 31/03/2023 0364633893 PADMAVATHI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 22081 22081
19 Panthalayani KL-04-008-002-002/90
(Atholi) 		1604008002NRG23150320232291828 15/03/2023 THAYYATHIRA 1604008002WL070927 THAYYATHIRA 00114 KDCB0000029 1866 1866 Processed 31/03/2023 0364633884 THAYYATHIRA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1866 1866
20 Panthalayani KL-04-008-002-002/206
(Atholi) 		1604008002NRG23150320232291804 15/03/2023 SASI 1604008002WL070927 SASI 00415 SBIN0011925 933 933 Processed 31/03/2023 0364633901 SASI KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Panthalayani KL-04-008-002-002/218
(Atholi) 		1604008002NRG23150320232291809 15/03/2023 RASAK 1604008002WL070927 RASAK 00415 SBIN0011925 622 622 Processed 31/03/2023 0364633900 MR RASAKH STATE BANK OF INDIA(508548)
22 Panthalayani KL-04-008-002-002/282
(Atholi) 		1604008002NRG23150320232291815 15/03/2023 Shini 1604008002WL070927 Shini 00415 SBIN0011925 933 933 Processed 31/03/2023 0364633903 SHINI C INDIA POST PAYMENTS BANK LIMITED(508528)
23 Panthalayani KL-04-008-002-002/301
(Atholi) 		1604008002NRG23150320232291816 15/03/2023 RAMANI 1604008002WL070927 RAMANI 00415 SBIN0011925 1866 1866 Processed 31/03/2023 0364633904 MRS RAMANI STATE BANK OF INDIA(508548)
24 Panthalayani KL-04-008-002-002/375
(Atholi) 		1604008002NRG23150320232291821 15/03/2023 REENA 1604008002WL070927 REENA 00415 SBIN0011925 622 622 Processed 31/03/2023 0364633902 MRS REENA C STATE BANK OF INDIA(508548)
25 Panthalayani KL-04-008-002-002/407
(Atholi) 		1604008002NRG23150320232291823 15/03/2023 Kamala 1604008002WL070927 Kamala 00415 SBIN0011925 1555 1555 Processed 31/03/2023 0364633905 KAMALA KERALA GRAMIN BANK(607476)
SubTotal 6531 6531
26 Panthalayani KL-04-008-002-002/223
(Atholi) 		1604008002NRG23150320232291811 15/03/2023 RAMAKRISHNAN 1604008002WL070927 RAMAKRISHNAN 00657 KLGB0040103 311 311 Processed 31/03/2023 0364633909 RAMAKRISHNAN K P KERALA GRAMIN BANK(607476)
27 Panthalayani KL-04-008-002-002/317
(Atholi) 		1604008002NRG23150320232291817 15/03/2023 LAKSHMI 1604008002WL070927 LAKSHMI 00657 KLGB0040103 1244 1244 Processed 31/03/2023 0364633907 LAKSHMI KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 Panthalayani KL-04-008-002-002/370
(Atholi) 		1604008002NRG23150320232291819 15/03/2023 RAMYA 1604008002WL070927 RAMYA 00657 KLGB0040103 1866 1866 Processed 31/03/2023 0364633911 RAMYA KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Panthalayani KL-04-008-002-002/372
(Atholi) 		1604008002NRG23150320232291820 15/03/2023 PRIYA 1604008002WL070927 PRIYA 00657 KLGB0040103 1555 1555 Processed 31/03/2023 0364633912 PRIYA A KERALA GRAMIN BANK(607476)
30 Panthalayani KL-04-008-002-002/423
(Atholi) 		1604008002NRG23150320232291825 15/03/2023 JANAKI 1604008002WL070927 JANAKI 00657 KLGB0040103 1866 1866 Processed 31/03/2023 0364633906 JANAKITK KERALA GRAMIN BANK(607476)
31 Panthalayani KL-04-008-002-002/428
(Atholi) 		1604008002NRG23150320232291826 15/03/2023 BEENA 1604008002WL070927 BEENA 00657 KLGB0040103 1866 1866 Processed 31/03/2023 0364633908 BEENA KERALA STATE CO-OPERATIVE BANK LTD(608165)
32 Panthalayani KL-04-008-002-003/340
(Atholi) 		1604008002NRG23150320232291832 15/03/2023 MOHANAN 1604008002WL070927 MOHANAN 00657 KLGB0040103 1866 1866 Processed 31/03/2023 0364633910 MR MOHANAN STATE BANK OF INDIA(508548)
SubTotal 10574 10574
Total 41052 41052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_150323APB_FTO_1106437 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 22081
2 Panthalayani KL1604008002_150323APB_FTO_1106437 District Central Cooperative Bank KDCB0000029 ATHOLI 1866
3 Panthalayani KL1604008002_150323APB_FTO_1106437 State Bank Of India SBIN0011925 ATHOLI 6531
4 Panthalayani KL1604008002_150323APB_FTO_1106437 Kerala Gramin Bank KLGB0040103 ATHOLI 10574

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