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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_031122APB_FTO_654961
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-04-008-002-002/124
(Atholi) 		1604008002NRG23031120221181288 03/11/2022 RAGINI 1604008002WL042308 RAGINI 00114 IBKL0114K01 1555 1555 Processed 14/12/2022 7193972033 RAGINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Panthalayani KL-04-008-002-002/167
(Atholi) 		1604008002NRG23031120221181289 03/11/2022 SARADA AMMA 1604008002WL042308 SARADA AMMA 00114 IBKL0114K01 1555 1555 Processed 14/12/2022 7193972032 SARADA AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Panthalayani KL-04-008-002-002/237
(Atholi) 		1604008002NRG23031120221181292 03/11/2022 Vilasini 1604008002WL042308 Vilasini 00114 IBKL0114K01 1866 1866 Processed 14/12/2022 7193972022 Vilasini KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Panthalayani KL-04-008-002-002/240
(Atholi) 		1604008002NRG23031120221181293 03/11/2022 MYMOONA 1604008002WL042308 MYMOONA 00114 IBKL0114K01 1866 1866 Processed 14/12/2022 7193972023 MYMOONA KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Panthalayani KL-04-008-002-002/261
(Atholi) 		1604008002NRG23031120221181294 03/11/2022 RIJULA 1604008002WL042308 RIJULA 00114 IBKL0114K01 311 311 Processed 14/12/2022 7193972025 RIJULA KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Panthalayani KL-04-008-002-002/287
(Atholi) 		1604008002NRG23031120221181297 03/11/2022 OMANA 1604008002WL042308 OMANA 00114 IBKL0114K01 1244 1244 Processed 14/12/2022 7193972034 OMANA KERALA GRAMIN BANK(607476)
7 Panthalayani KL-04-008-002-002/339
(Atholi) 		1604008002NRG23031120221181298 03/11/2022 SABITHA 1604008002WL042308 SABITHA 00114 IBKL0114K01 1555 1555 Processed 14/12/2022 7193972029 SABITHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Panthalayani KL-04-008-002-002/42
(Atholi) 		1604008002NRG23031120221181302 03/11/2022 NARAYANI 1604008002WL042308 NARAYANI 00114 IBKL0114K01 1866 1866 Processed 14/12/2022 7193972018 NARAYANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Panthalayani KL-04-008-002-002/47
(Atholi) 		1604008002NRG23031120221181304 03/11/2022 DEVAYANI 1604008002WL042308 DEVAYANI 00114 IBKL0114K01 1866 1866 Processed 14/12/2022 7193972030 MS DEVAYANI STATE BANK OF INDIA(508548)
10 Panthalayani KL-04-008-002-002/48
(Atholi) 		1604008002NRG23031120221181305 03/11/2022 SINDHU 1604008002WL042308 SINDHU 00114 IBKL0114K01 1866 1866 Processed 14/12/2022 7193972036 SINDHU KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Panthalayani KL-04-008-002-002/56
(Atholi) 		1604008002NRG23031120221181307 03/11/2022 DEVI 1604008002WL042308 DEVI 00114 IBKL0114K01 1866 1866 Processed 14/12/2022 7193972031 DEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Panthalayani KL-04-008-002-002/74
(Atholi) 		1604008002NRG23031120221181308 03/11/2022 JAYASREE 1604008002WL042308 JAYASREE 00114 IBKL0114K01 1866 1866 Processed 14/12/2022 7193972037 JAYASREE KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Panthalayani KL-04-008-002-002/80
(Atholi) 		1604008002NRG23031120221181309 03/11/2022 SREEDHA 1604008002WL042308 SREEDHA 00114 IBKL0114K01 1866 1866 Processed 14/12/2022 7193972020 SREEDHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Panthalayani KL-04-008-002-002/92
(Atholi) 		1604008002NRG23031120221181310 03/11/2022 SUSEELA 1604008002WL042308 SUSEELA 00114 IBKL0114K01 1244 1244 Processed 14/12/2022 7193972021 SUSEELA KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Panthalayani KL-04-008-002-002/93
(Atholi) 		1604008002NRG23031120221181311 03/11/2022 BINDHU 1604008002WL042308 BINDHU 00114 IBKL0114K01 1866 1866 Processed 14/12/2022 7193972019 MRS BINDU STATE BANK OF INDIA(508548)
16 Panthalayani KL-04-008-002-002/99
(Atholi) 		1604008002NRG23031120221181312 03/11/2022 NARAYANI 1604008002WL042308 NARAYANI 00114 IBKL0114K01 1866 1866 Processed 14/12/2022 7193972024 NARAYANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 26124 26124
17 Panthalayani KL-04-008-002-009/16
(Atholi) 		1604008002NRG23031120221181313 03/11/2022 CHANDRIKA P M 1604008002WL042308 CHANDRIKA P M 00127 FDRL0001710 1555 1555 Processed 14/12/2022 7193972028 CHANDRIKA P M KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
18 Panthalayani KL-04-008-002-002/283
(Atholi) 		1604008002NRG23031120221181296 03/11/2022 Sreeja 1604008002WL042308 Sreeja 00415 SBIN0011925 1866 1866 Processed 14/12/2022 7193972035 MRS SREEJA STATE BANK OF INDIA(508548)
SubTotal 1866 1866
19 Panthalayani KL-04-008-002-002/19
(Atholi) 		1604008002NRG23031120221181290 03/11/2022 KAMALA 1604008002WL042308 KAMALA 00657 KLGB0040103 1866 1866 Processed 14/12/2022 7193972027 KAMALA I KERALA GRAMIN BANK(607476)
20 Panthalayani KL-04-008-002-002/53
(Atholi) 		1604008002NRG23031120221181306 03/11/2022 SHIJI NM 1604008002WL042308 SHIJI NM 00657 KLGB0040103 1866 1866 Processed 14/12/2022 7193972026 SHIJI NM KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3732 3732
Total 33277 33277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_031122APB_FTO_654961 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 26124
2 Panthalayani KL1604008002_031122APB_FTO_654961 Federal Bank FDRL0001710 ATHOLI 1555
3 Panthalayani KL1604008002_031122APB_FTO_654961 State Bank Of India SBIN0011925 ATHOLI 1866
4 Panthalayani KL1604008002_031122APB_FTO_654961 Kerala Gramin Bank KLGB0040103 ATHOLI 3732

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