Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:25:40 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004003_171222FTO_831053
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-04-004-003-010/198
(Olavanna) 		1604004003NRG23171220221534309 17/12/2022 Sarojini amma 1604004003WL051885 Sarojini amma 00078 CNRB0000733 311 311 Processed 31/01/2023 8259812137 Sarojini amma ()
2 KOZHIKODE KL-04-004-003-010/242
(Olavanna) 		1604004003NRG23171220221534313 17/12/2022 Sobhana 1604004003WL051885 Sobhana 00078 CNRB0000733 311 311 Processed 31/01/2023 8259812136 Sobhana ()
SubTotal 622 622
Total 622 622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOZHIKODE KL1604004003_171222FTO_831053 Canara Bank CNRB0000733 OLAVANNA 622

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