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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:51:53 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_040123APB_FTO_906291
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-04-008-002-001/222
(Atholi) 		1604008002NRG23040120231703271 04/01/2023 RAJAN 1604008002WL056538 RAJAN 00114 IBKL0114K01 1866 1866 Processed 02/02/2023 8305651370 RAJAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Panthalayani KL-04-008-002-001/277
(Atholi) 		1604008002NRG23040120231703272 04/01/2023 SUMATHI M 1604008002WL056538 SUMATHI M 00114 IBKL0114K01 1866 1866 Processed 02/02/2023 8305651369 SUMATHI M KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Panthalayani KL-04-008-002-001/50
(Atholi) 		1604008002NRG23040120231703276 04/01/2023 KALLYANI 1604008002WL056538 KALLYANI 00114 IBKL0114K01 1866 1866 Processed 02/02/2023 8305651368 KALLYANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Panthalayani KL-04-008-002-001/52
(Atholi) 		1604008002NRG23040120231703277 04/01/2023 PRASANNA 1604008002WL056538 PRASANNA 00114 IBKL0114K01 1866 1866 Processed 02/02/2023 8305651364 PRASANNA KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Panthalayani KL-04-008-002-001/55
(Atholi) 		1604008002NRG23040120231703278 04/01/2023 KAMALA 1604008002WL056538 KAMALA 00114 IBKL0114K01 1866 1866 Processed 02/02/2023 8305651374 KAMALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Panthalayani KL-04-008-002-001/98
(Atholi) 		1604008002NRG23040120231703280 04/01/2023 Meenakshi Amma 1604008002WL056538 Meenakshi Amma 00114 IBKL0114K01 933 933 Rejected 01/02/2023 8305651366 Dormant Account
7 Panthalayani KL-04-008-002-001/99
(Atholi) 		1604008002NRG23040120231703281 04/01/2023 RAMA 1604008002WL056538 RAMA 00114 IBKL0114K01 1866 1866 Processed 01/02/2023 8305651367 REMA M KERALA GRAMIN BANK(607476)
SubTotal 12129 12129
8 Panthalayani KL-04-008-002-001/280
(Atholi) 		1604008002NRG23040120231703273 04/01/2023 GANGADHARAN NAIR 1604008002WL056538 GANGADHARAN NAIR 00114 KDCB0000029 1866 1866 Processed 02/02/2023 8305651365 GANGADHARAN NAIR KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1866 1866
9 Panthalayani KL-04-008-002-001/112
(Atholi) 		1604008002NRG23040120231703269 04/01/2023 SAROJINI 1604008002WL056538 SAROJINI 00657 KLGB0040103 1866 1866 Processed 02/02/2023 8305651373 SAROJINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Panthalayani KL-04-008-002-001/155
(Atholi) 		1604008002NRG23040120231703270 04/01/2023 LAKSHMI.M 1604008002WL056538 LAKSHMI.M 00657 KLGB0040103 1866 1866 Processed 02/02/2023 8305651371 LAKSHMI.M KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Panthalayani KL-04-008-002-001/292
(Atholi) 		1604008002NRG23040120231703274 04/01/2023 SUNITHA 1604008002WL056538 SUNITHA 00657 KLGB0040103 1866 1866 Processed 01/02/2023 8305651372 SUNITHA V K KERALA GRAMIN BANK(607476)
12 Panthalayani KL-04-008-002-001/326
(Atholi) 		1604008002NRG23040120231703275 04/01/2023 CHANDRIKA 1604008002WL056538 CHANDRIKA 00657 KLGB0040103 1866 1866 Processed 02/02/2023 8305651375 CHANDRIKA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 7464 7464
Total 21459 21459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_040123APB_FTO_906291 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 12129
2 Panthalayani KL1604008002_040123APB_FTO_906291 District Central Cooperative Bank KDCB0000029 ATHOLI 1866
3 Panthalayani KL1604008002_040123APB_FTO_906291 Kerala Gramin Bank KLGB0040103 ATHOLI 7464

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