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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:18:17 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004003_270922FTO_520513
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-04-004-003-023/157
(Olavanna) 		1604004003NRG23270920220907549 27/09/2022 RAJAMANI M 1604004003WL033799 RAJAMANI M 00032 UTIB0001908 1866 1866 Processed 05/10/2022 5233701925 RAJAMANI M ()
2 KOZHIKODE KL-04-004-003-023/157
(Olavanna) 		1604004003NRG23270920220907550 27/09/2022 RAJAMANI M 1604004003WL033799 RAJAMANI M 00032 UTIB0001908 933 933 Processed 05/10/2022 5233701924 RAJAMANI M ()
SubTotal 2799 2799
3 KOZHIKODE KL-04-004-003-023/163
(Olavanna) 		1604004003NRG23270920220907551 27/09/2022 REETHA 1604004003WL033799 REETHA 00177 IOBA0003751 933 933 Processed 05/10/2022 5233701921 REETHA ()
4 KOZHIKODE KL-04-004-003-023/163
(Olavanna) 		1604004003NRG23270920220907552 27/09/2022 REETHA 1604004003WL033799 REETHA 00177 IOBA0003751 1866 1866 Processed 05/10/2022 5233701920 REETHA ()
SubTotal 2799 2799
5 KOZHIKODE KL-04-004-003-023/168
(Olavanna) 		1604004003NRG23270920220907555 27/09/2022 SREEMATHI K 1604004003WL033799 SREEMATHI K 00354 PUNB0622900 311 311 Processed 06/10/2022 5233701922 SREEMATHI K ()
6 KOZHIKODE KL-04-004-003-023/168
(Olavanna) 		1604004003NRG23270920220907556 27/09/2022 SREEMATHI K 1604004003WL033799 SREEMATHI K 00354 PUNB0622900 1555 1555 Processed 06/10/2022 5233701923 SREEMATHI K ()
SubTotal 1866 1866
Total 7464 7464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOZHIKODE KL1604004003_270922FTO_520513 AXIS BANK UTIB0001908 KALLAI ROAD, KOZHIKODE 2799
2 KOZHIKODE KL1604004003_270922FTO_520513 Indian Overseas Bank IOBA0003751 PANTHEERAMKAVU 2799
3 KOZHIKODE KL1604004003_270922FTO_520513 Punjab National Bank PUNB0622900 PUTHIYAPALAM ROAD, KOZHIKODE 1866

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