Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:35:58 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004003_130422FTO_43125
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-04-004-003-013/100
(Olavanna) 		1604004003NRG23130420220001140 13/04/2022 NISHA.N 1604004003WL000257 NISHA.N 00078 CNRB0000733 948 948 Processed 14/05/2022 1222314095 NISHA.N ()
2 KOZHIKODE KL-04-004-003-016/105
(Olavanna) 		1604004003NRG23130420220001142 13/04/2022 Sugitha.A 1604004003WL000257 Sugitha.A 00078 CNRB0000733 1580 1580 Processed 14/05/2022 1222314087 Sugitha.A ()
3 KOZHIKODE KL-04-004-003-016/177
(Olavanna) 		1604004003NRG23130420220001154 13/04/2022 Girija K 1604004003WL000257 Girija K 00078 CNRB0000733 1264 1264 Processed 14/05/2022 1222314088 GirijaK ()
4 KOZHIKODE KL-04-004-003-016/187
(Olavanna) 		1604004003NRG23130420220001155 13/04/2022 Bindu K 1604004003WL000257 Bindu K 00078 CNRB0000733 1264 1264 Processed 14/05/2022 1222314091 BinduK ()
5 KOZHIKODE KL-04-004-003-016/216
(Olavanna) 		1604004003NRG23130420220001159 13/04/2022 HAIMAVATHI T M 1604004003WL000257 HAIMAVATHI T M 00078 CNRB0000733 1264 1264 Processed 14/05/2022 1222314090 HAIMAVATHITM ()
6 KOZHIKODE KL-04-004-003-016/218
(Olavanna) 		1604004003NRG23130420220001160 13/04/2022 PREMALATHA 1604004003WL000257 PREMALATHA 00078 CNRB0000733 1264 1264 Processed 14/05/2022 1222314089 PREMALATHA ()
7 KOZHIKODE KL-04-004-003-016/230
(Olavanna) 		1604004003NRG23130420220001164 13/04/2022 AMBIKA RANI T M 1604004003WL000257 AMBIKA RANI T M 00078 CNRB0000733 1264 1264 Processed 14/05/2022 1222314093 AMBIKARANITM ()
8 KOZHIKODE KL-04-004-003-016/25
(Olavanna) 		1604004003NRG23130420220001165 13/04/2022 RAJITHA.N.M 1604004003WL000257 RAJITHA.N.M 00078 CNRB0000733 1264 1264 Processed 14/05/2022 1222314086 RAJITHA.N.M ()
9 KOZHIKODE KL-04-004-003-016/52
(Olavanna) 		1604004003NRG23130420220001179 13/04/2022 PANKAJAM 1604004003WL000257 PANKAJAM 00078 CNRB0000733 1264 1264 Processed 14/05/2022 1222314094 PANKAJAM ()
10 KOZHIKODE KL-04-004-003-017/102
(Olavanna) 		1604004003NRG23130420220001187 13/04/2022 Pushpa.P 1604004003WL000257 Pushpa.P 00078 CNRB0000733 1264 1264 Processed 14/05/2022 1222314092 Pushpa.P ()
SubTotal 12640 12640
11 KOZHIKODE KL-04-004-003-016/201
(Olavanna) 		1604004003NRG23130420220001158 13/04/2022 THANKAM 1604004003WL000257 THANKAM 00078 CNRB0005420 1264 1264 Processed 14/05/2022 1222314097 THANKAM ()
12 KOZHIKODE KL-04-004-003-016/219
(Olavanna) 		1604004003NRG23130420220001161 13/04/2022 BINDU K 1604004003WL000257 BINDU K 00078 CNRB0005420 1264 1264 Processed 14/05/2022 1222314096 BINDUK ()
SubTotal 2528 2528
13 KOZHIKODE KL-04-004-003-016/173
(Olavanna) 		1604004003NRG23130420220001152 13/04/2022 Jalaja 1604004003WL000257 Jalaja 00415 SBIN0070456 1264 1264 Processed 14/05/2022 1222314098 MS JALAJA GIREESH ()
SubTotal 1264 1264
Total 16432 16432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOZHIKODE KL1604004003_130422FTO_43125 Canara Bank CNRB0000733 OLAVANNA 10112
2 KOZHIKODE KL1604004003_130422FTO_43125 Canara Bank CNRB0000733 Pantheeramkavu 2528
3 KOZHIKODE KL1604004003_130422FTO_43125 Canara Bank CNRB0005420 NALLAM 2528
4 KOZHIKODE KL1604004003_130422FTO_43125 State Bank Of India SBIN0070456 MEENCHANTHA 1264

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