Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:41:01 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004003_050922FTO_473396
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) 		1604004003NRG23050920220821700 05/09/2022 GIRIJA P K 1604004003WL030688 GIRIJA P K 00045 BARB0VJPAZH 622 622 Processed 01/10/2022 5130012654 GIRIJA P K ()
2 KOZHIKODE KL-04-004-003-002/126
(Olavanna) 		1604004003NRG23050920220821701 05/09/2022 GIRIJA P K 1604004003WL030688 GIRIJA P K 00045 BARB0VJPAZH 933 933 Processed 01/10/2022 5130012653 GIRIJA P K ()
SubTotal 1555 1555
3 KOZHIKODE KL-04-004-003-002/123
(Olavanna) 		1604004003NRG23050920220821696 05/09/2022 BEENA P P 1604004003WL030688 BEENA P P 00078 CNRB0000733 1244 1244 Processed 01/10/2022 5130012658 BEENA P P ()
4 KOZHIKODE KL-04-004-003-002/123
(Olavanna) 		1604004003NRG23050920220821697 05/09/2022 BEENA P P 1604004003WL030688 BEENA P P 00078 CNRB0000733 1555 1555 Processed 01/10/2022 5130012657 BEENA P P ()
5 KOZHIKODE KL-04-004-003-002/124
(Olavanna) 		1604004003NRG23050920220821698 05/09/2022 PREMA K M 1604004003WL030688 PREMA K M 00078 CNRB0000733 1866 1866 Processed 01/10/2022 5130012655 PREMA K M ()
6 KOZHIKODE KL-04-004-003-002/124
(Olavanna) 		1604004003NRG23050920220821699 05/09/2022 PREMA K M 1604004003WL030688 PREMA K M 00078 CNRB0000733 933 933 Processed 01/10/2022 5130012656 PREMA K M ()
7 KOZHIKODE KL-04-004-003-002/131
(Olavanna) 		1604004003NRG23050920220821706 05/09/2022 SREEDEVI K 1604004003WL030688 SREEDEVI K 00078 CNRB0000733 1555 1555 Processed 01/10/2022 5130012659 SREEDEVI K ()
8 KOZHIKODE KL-04-004-003-002/131
(Olavanna) 		1604004003NRG23050920220821707 05/09/2022 SREEDEVI K 1604004003WL030688 SREEDEVI K 00078 CNRB0000733 1244 1244 Processed 01/10/2022 5130012660 SREEDEVI K ()
SubTotal 8397 8397
9 KOZHIKODE KL-04-004-003-002/130
(Olavanna) 		1604004003NRG23050920220821704 05/09/2022 ANUROOPA K G 1604004003WL030688 ANUROOPA K G 00415 SBIN0070821 1244 1244 Processed 01/10/2022 5130012661 MRS ANUROOPA K G ()
10 KOZHIKODE KL-04-004-003-002/130
(Olavanna) 		1604004003NRG23050920220821705 05/09/2022 ANUROOPA K G 1604004003WL030688 ANUROOPA K G 00415 SBIN0070821 1555 1555 Processed 01/10/2022 5130012662 MRS ANUROOPA K G ()
SubTotal 2799 2799
Total 12751 12751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOZHIKODE KL1604004003_050922FTO_473396 Bank of Baroda BARB0VJPAZH PALAZHI 1555
2 KOZHIKODE KL1604004003_050922FTO_473396 Canara Bank CNRB0000733 OLAVANNA 8397
3 KOZHIKODE KL1604004003_050922FTO_473396 State Bank Of India SBIN0070821 PERUMANNA 2799

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