Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:44:22 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004003_190522FTO_125119
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-04-004-003-007/212
(Olavanna) 		1604004003NRG23190520220041396 19/05/2022 SREELATHA P 1604004003WL003683 SREELATHA P 00078 CNRB0000733 1244 1244 Processed 26/05/2022 1590309333 SREELATHAP ()
2 KOZHIKODE KL-04-004-003-007/221
(Olavanna) 		1604004003NRG23190520220041397 19/05/2022 BEENA P 1604004003WL003683 BEENA P 00078 CNRB0000733 311 311 Processed 26/05/2022 1590309337 BEENAP ()
3 KOZHIKODE KL-04-004-003-007/225
(Olavanna) 		1604004003NRG23190520220041398 19/05/2022 BINDHU 1604004003WL003683 BINDHU 00078 CNRB0000733 1244 1244 Processed 26/05/2022 1590309336 BINDHU ()
4 KOZHIKODE KL-04-004-003-007/45
(Olavanna) 		1604004003NRG23190520220041405 19/05/2022 Unnippervan N K 1604004003WL003683 Unnippervan N K 00078 CNRB0000733 1244 1244 Processed 26/05/2022 1590309335 UnnippervanNK ()
5 KOZHIKODE KL-04-004-003-017/5
(Olavanna) 		1604004003NRG23190520220041412 19/05/2022 Mini.P 1604004003WL003683 Mini.P 00078 CNRB0000733 1244 1244 Processed 26/05/2022 1590309334 Mini.P ()
SubTotal 5287 5287
Total 5287 5287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOZHIKODE KL1604004003_190522FTO_125119 Canara Bank CNRB0000733 OLAVANNA 4043
2 KOZHIKODE KL1604004003_190522FTO_125119 Canara Bank CNRB0000733 Pantheeramkavu 1244

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