Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:01:08 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004003_260522APB_FTO_135683
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-04-004-003-001/184
(Olavanna) 		1604004003NRG23260520220067823 26/05/2022 Pathmini M 1604004003WL004672 Pathmini M 00078 CNRB0000733 1555 1555 Processed 01/06/2022 1820497142 PATHMINI M CANARA BANK(508532)
2 KOZHIKODE KL-04-004-003-001/184
(Olavanna) 		1604004003NRG23260520220067824 26/05/2022 Pathmini M 1604004003WL004672 Pathmini M 00078 CNRB0000733 622 622 Processed 01/06/2022 1820497143 PATHMINI M CANARA BANK(508532)
3 KOZHIKODE KL-04-004-003-001/25
(Olavanna) 		1604004003NRG23260520220067825 26/05/2022 Nirmala.P 1604004003WL004672 Nirmala.P 00078 CNRB0000733 622 622 Processed 01/06/2022 1820497140 NIRMALA P CANARA BANK(508532)
4 KOZHIKODE KL-04-004-003-001/25
(Olavanna) 		1604004003NRG23260520220067826 26/05/2022 Nirmala.P 1604004003WL004672 Nirmala.P 00078 CNRB0000733 1555 1555 Processed 01/06/2022 1820497141 NIRMALA P CANARA BANK(508532)
SubTotal 4354 4354
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_260522APB_FTO_135683 Canara Bank CNRB0000733 OLAVANNA 2177
2 KOZHIKODE KL1604004003_260522APB_FTO_135683 Canara Bank CNRB0000733 Pantheeramkavu 2177

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