Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:53:05 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004003_310123FTO_1013041
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-04-004-003-013/13
(Olavanna) 		1604004003NRG23310120231922009 31/01/2023 REETHA 1604004003WL063062 REETHA 00078 CNRB0000733 1866 1866 Processed 04/02/2023 8470143220 REETHA ()
2 KOZHIKODE KL-04-004-003-013/13
(Olavanna) 		1604004003NRG23310120231922010 31/01/2023 REETHA 1604004003WL063062 REETHA 00078 CNRB0000733 933 933 Processed 04/02/2023 8470143221 REETHA ()
3 KOZHIKODE KL-04-004-003-013/179
(Olavanna) 		1604004003NRG23310120231922019 31/01/2023 Bindu P 1604004003WL063062 Bindu P 00078 CNRB0000733 622 622 Processed 04/02/2023 8470143222 Bindu P ()
4 KOZHIKODE KL-04-004-003-013/179
(Olavanna) 		1604004003NRG23310120231922020 31/01/2023 Bindu P 1604004003WL063062 Bindu P 00078 CNRB0000733 1244 1244 Processed 04/02/2023 8470143223 Bindu P ()
SubTotal 4665 4665
5 KOZHIKODE KL-04-004-003-013/231
(Olavanna) 		1604004003NRG23310120231922023 31/01/2023 Sheena T 1604004003WL063062 Sheena T 00078 CNRB0005420 933 933 Processed 04/02/2023 8470143227 Sheena T ()
6 KOZHIKODE KL-04-004-003-013/231
(Olavanna) 		1604004003NRG23310120231922024 31/01/2023 Sheena T 1604004003WL063062 Sheena T 00078 CNRB0005420 1866 1866 Processed 04/02/2023 8470143226 Sheena T ()
7 KOZHIKODE KL-04-004-003-013/265
(Olavanna) 		1604004003NRG23310120231922033 31/01/2023 REENA K 1604004003WL063062 REENA K 00078 CNRB0005420 1866 1866 Processed 04/02/2023 8470143225 REENA K ()
8 KOZHIKODE KL-04-004-003-013/265
(Olavanna) 		1604004003NRG23310120231922034 31/01/2023 REENA K 1604004003WL063062 REENA K 00078 CNRB0005420 933 933 Processed 04/02/2023 8470143224 REENA K ()
SubTotal 5598 5598
9 KOZHIKODE KL-04-004-003-013/262
(Olavanna) 		1604004003NRG23310120231922029 31/01/2023 AMINABEEVI 1604004003WL063062 AMINABEEVI 00415 SBIN0016075 1244 1244 Processed 04/02/2023 8470143229 MRS AMINABEEVI PC ()
10 KOZHIKODE KL-04-004-003-013/262
(Olavanna) 		1604004003NRG23310120231922030 31/01/2023 AMINABEEVI 1604004003WL063062 AMINABEEVI 00415 SBIN0016075 933 933 Processed 04/02/2023 8470143228 MRS AMINABEEVI PC ()
SubTotal 2177 2177
Total 12440 12440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOZHIKODE KL1604004003_310123FTO_1013041 Canara Bank CNRB0000733 OLAVANNA 1866
2 KOZHIKODE KL1604004003_310123FTO_1013041 Canara Bank CNRB0000733 Pantheeramkavu 2799
3 KOZHIKODE KL1604004003_310123FTO_1013041 Canara Bank CNRB0005420 NALLAM 5598
4 KOZHIKODE KL1604004003_310123FTO_1013041 State Bank Of India SBIN0016075 MEENCHANDA 2177

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