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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:30:03 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004003_191122FTO_718475
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-04-004-003-006/280
(Olavanna) 		1604004003NRG23191120221327364 19/11/2022 Sundari P V 1604004003WL046158 Sundari P V 00078 CNRB0000733 311 311 Processed 14/12/2022 7197554322 Sundari P V ()
2 KOZHIKODE KL-04-004-003-006/315
(Olavanna) 		1604004003NRG23191120221327367 19/11/2022 SHEEBA BAIJU K P 1604004003WL046158 SHEEBA BAIJU K P 00078 CNRB0000733 1244 1244 Processed 14/12/2022 7197554326 SHEEBA BAIJU K P ()
3 KOZHIKODE KL-04-004-003-006/315
(Olavanna) 		1604004003NRG23191120221327368 19/11/2022 SHEEBA BAIJU K P 1604004003WL046158 SHEEBA BAIJU K P 00078 CNRB0000733 1866 1866 Processed 14/12/2022 7197554325 SHEEBA BAIJU K P ()
4 KOZHIKODE KL-04-004-003-006/319
(Olavanna) 		1604004003NRG23191120221327371 19/11/2022 SUDHA M 1604004003WL046158 SUDHA M 00078 CNRB0000733 1244 1244 Processed 14/12/2022 7197554324 SUDHA M ()
5 KOZHIKODE KL-04-004-003-006/319
(Olavanna) 		1604004003NRG23191120221327372 19/11/2022 SUDHA M 1604004003WL046158 SUDHA M 00078 CNRB0000733 1866 1866 Processed 14/12/2022 7197554323 SUDHA M ()
6 KOZHIKODE KL-04-004-003-006/321
(Olavanna) 		1604004003NRG23191120221327375 19/11/2022 SANTHA K M 1604004003WL046158 SANTHA K M 00078 CNRB0000733 622 622 Processed 14/12/2022 7197554327 SANTHA K M ()
7 KOZHIKODE KL-04-004-003-006/321
(Olavanna) 		1604004003NRG23191120221327376 19/11/2022 SANTHA K M 1604004003WL046158 SANTHA K M 00078 CNRB0000733 622 622 Processed 14/12/2022 7197554328 SANTHA K M ()
SubTotal 7775 7775
8 KOZHIKODE KL-04-004-003-006/295
(Olavanna) 		1604004003NRG23191120221327365 19/11/2022 SHIBINA R 1604004003WL046158 SHIBINA R 00354 PUNB0622900 1555 1555 Processed 14/12/2022 7197554330 SHIBINA R ()
9 KOZHIKODE KL-04-004-003-006/295
(Olavanna) 		1604004003NRG23191120221327366 19/11/2022 SHIBINA R 1604004003WL046158 SHIBINA R 00354 PUNB0622900 1244 1244 Processed 14/12/2022 7197554329 SHIBINA R ()
SubTotal 2799 2799
Total 10574 10574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOZHIKODE KL1604004003_191122FTO_718475 Canara Bank CNRB0000733 OLAVANNA 7775
2 KOZHIKODE KL1604004003_191122FTO_718475 Punjab National Bank PUNB0622900 PUTHIYAPALAM ROAD, KOZHIKODE 2799

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