Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:40:43 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004003_170822FTO_399983
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-04-004-003-002/126
(Olavanna) 		1604004003NRG23170820220682448 17/08/2022 GIRIJA P K 1604004003WL026115 GIRIJA P K 00045 BARB0VJPAZH 311 311 Processed 25/08/2022 4154403160 GIRIJA P K ()
SubTotal 311 311
2 KOZHIKODE KL-04-004-003-002/123
(Olavanna) 		1604004003NRG23170820220682446 17/08/2022 BEENA P P 1604004003WL026115 BEENA P P 00078 CNRB0000733 1244 1244 Processed 25/08/2022 4154403162 BEENA P P ()
3 KOZHIKODE KL-04-004-003-002/124
(Olavanna) 		1604004003NRG23170820220682447 17/08/2022 PREMA K M 1604004003WL026115 PREMA K M 00078 CNRB0000733 933 933 Processed 25/08/2022 4154403161 PREMA K M ()
SubTotal 2177 2177
Total 2488 2488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOZHIKODE KL1604004003_170822FTO_399983 Bank of Baroda BARB0VJPAZH PALAZHI 311
2 KOZHIKODE KL1604004003_170822FTO_399983 Canara Bank CNRB0000733 OLAVANNA 2177

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