Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:41:17 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004003_011222FTO_769062
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-04-004-003-013/255
(Olavanna) 		1604004003NRG23011220221422498 01/12/2022 SUBHASH 1604004003WL048790 SUBHASH 00177 IOBA0003751 311 311 Processed 14/12/2022 7202736604 SUBHASH ()
SubTotal 311 311
2 KOZHIKODE KL-04-004-003-013/255
(Olavanna) 		1604004003NRG23011220221422499 01/12/2022 Dhanya 1604004003WL048790 Dhanya 00415 SBIN0016075 311 311 Processed 14/12/2022 7202736605 MRS DHANYA K ()
SubTotal 311 311
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_011222FTO_769062 Indian Overseas Bank IOBA0003751 PANTHEERAMKAVU 311
2 KOZHIKODE KL1604004003_011222FTO_769062 State Bank Of India SBIN0016075 MEENCHANDA 311

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