Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:50:59 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_220323APB_FTO_1158305
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-04-008-002-004/71
(Atholi) 		1604008002NRG23220320232399598 22/03/2023 VALSALA 1604008002WL074010 VALSALA 00114 IBKL0114K01 933 933 Processed 29/03/2023 0277637893 VALSALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 933 933
2 Panthalayani KL-04-008-002-004/125
(Atholi) 		1604008002NRG23220320232399595 22/03/2023 SHEEJA 1604008002WL074010 SHEEJA 00415 SBIN0011925 933 933 Processed 29/03/2023 0277637895 SHEEJA CANARA BANK(508532)
3 Panthalayani KL-04-008-002-004/177
(Atholi) 		1604008002NRG23220320232399596 22/03/2023 ASWATHI 1604008002WL074010 ASWATHI 00415 SBIN0011925 1244 1244 Processed 30/03/2023 0277637896 MRS ASWATHI STATE BANK OF INDIA(508548)
4 Panthalayani KL-04-008-002-004/190
(Atholi) 		1604008002NRG23220320232399597 22/03/2023 SUMANGALA 1604008002WL074010 SUMANGALA 00415 SBIN0011925 933 933 Processed 29/03/2023 0277637894 SUMANGALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3110 3110
Total 4043 4043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_220323APB_FTO_1158305 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 933
2 Panthalayani KL1604008002_220323APB_FTO_1158305 State Bank Of India SBIN0011925 ATHOLI 3110

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