Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:46:01 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004003_171022FTO_585695
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 KOZHIKODE KL-04-004-003-002/122
(Olavanna) 		1604004003NRG23171020221049340 17/10/2022 LININ RAJ K T 1604004003WL038480 LININ RAJ K T 00045 BARB0VJPAZH 1866 1866 Processed 14/12/2022 7191517656 LININ RAJ K T ()
2 KOZHIKODE KL-04-004-003-002/122
(Olavanna) 		1604004003NRG23171020221049342 17/10/2022 LININ RAJ K T 1604004003WL038480 LININ RAJ K T 00045 BARB0VJPAZH 311 311 Processed 14/12/2022 7191517657 LININ RAJ K T ()
SubTotal 2177 2177
3 KOZHIKODE KL-04-004-003-002/122
(Olavanna) 		1604004003NRG23171020221049343 17/10/2022 RAJANI M R 1604004003WL038480 RAJANI M R 00415 SBIN0070758 311 311 Processed 14/12/2022 7191517658 MRS RAJANI M R ()
4 KOZHIKODE KL-04-004-003-002/122
(Olavanna) 		1604004003NRG23171020221049341 17/10/2022 RAJANI M R 1604004003WL038480 RAJANI M R 00415 SBIN0070758 1866 1866 Processed 14/12/2022 7191517659 MRS RAJANI M R ()
SubTotal 2177 2177
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOZHIKODE KL1604004003_171022FTO_585695 Bank of Baroda BARB0VJPAZH PALAZHI 2177
2 KOZHIKODE KL1604004003_171022FTO_585695 State Bank Of India SBIN0070758 PSB-KOZHIKODE 2177

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