Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:32:54 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE
Fto No. : KL1604003005_300923APB_FTO_538343
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 Koduvally KL-04-003-005-010/134
(Koodaranhi) 		1604003005NRG24300920231234419 30/09/2023 kelan 1604003005WL046827 kelan 00415 SBIN0008629 1332 1332 Processed 03/10/2023 018873591 kelan STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 Koduvally KL-04-003-005-010/17
(Koodaranhi) 		1604003005NRG24300920231234420 30/09/2023 Sarojini 1604003005WL046827 Sarojini 00657 KLGB0040180 1332 1332 Processed 03/10/2023 018873591 Sarojini KERALA GRAMIN BANK(607476)
3 Koduvally KL-04-003-005-010/17
(Koodaranhi) 		1604003005NRG24300920231234421 30/09/2023 Sukumaran 1604003005WL046827 Sukumaran 00657 KLGB0040180 666 666 Processed 03/10/2023 018873591 Sukumaran KERALA GRAMIN BANK(607476)
4 Koduvally KL-04-003-005-010/78
(Koodaranhi) 		1604003005NRG24300920231234427 30/09/2023 CHERIYAKELAN 1604003005WL046827 CHERIYAKELAN 00657 KLGB0040180 1665 1665 Processed 03/10/2023 018873591 CHERIYAKELAN KERALA GRAMIN BANK(607476)
5 Koduvally KL-04-003-005-010/78
(Koodaranhi) 		1604003005NRG24300920231234426 30/09/2023 Kalyani 1604003005WL046827 Kalyani 00657 KLGB0040180 1665 1665 Processed 03/10/2023 018873591 Kalyani KERALA GRAMIN BANK(607476)
SubTotal 5328 5328
6 Koduvally KL-04-003-005-010/134
(Koodaranhi) 		1604003005NRG24300920231234418 30/09/2023 Lakshmi 1604003005WL046827 Lakshmi 00657 KLGB0040183 999 999 Processed 03/10/2023 018873591 Lakshmi KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 7659 7659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Koduvally KL1604003005_300923APB_FTO_538343 State Bank Of India SBIN0008629 KOODARANHI 1332
2 Koduvally KL1604003005_300923APB_FTO_538343 Kerala Gramin Bank KLGB0040180 KOODARANHI 5328
3 Koduvally KL1604003005_300923APB_FTO_538343 Kerala Gramin Bank KLGB0040183 MARANCHATTY 999

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