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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:10:49 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004003_201222APB_FTO_840645
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-04-004-003-002/126
(Olavanna) 		1604004003NRG23201220221548780 20/12/2022 GIRIJA P K 1604004003WL052307 GIRIJA P K 00045 BARB0VJPAZH 1244 1244 Processed 01/02/2023 8301674178 GIRIJA P M PUNJAB NATIONAL BANK(508568)
SubTotal 1244 1244
2 KOZHIKODE KL-04-004-003-002/13
(Olavanna) 		1604004003NRG23201220221548781 20/12/2022 Kanakakumari 1604004003WL052307 Kanakakumari 00078 CNRB0000733 311 311 Processed 01/02/2023 8301674174 KANAKA KUMARI CANARA BANK(508532)
3 KOZHIKODE KL-04-004-003-002/131
(Olavanna) 		1604004003NRG23201220221548783 20/12/2022 SREEDEVI K 1604004003WL052307 SREEDEVI K 00078 CNRB0000733 1244 1244 Processed 01/02/2023 8301674176 SREEDEVI K CANARA BANK(508532)
4 KOZHIKODE KL-04-004-003-017/31
(Olavanna) 		1604004003NRG23201220221548784 20/12/2022 SUBHASHINI.P.P 1604004003WL052307 SUBHASHINI.P.P 00078 CNRB0000733 1244 1244 Processed 02/02/2023 8301674172 SUBHASHINI.P.P KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 KOZHIKODE KL-04-004-003-017/35
(Olavanna) 		1604004003NRG23201220221548785 20/12/2022 VIMALA.P 1604004003WL052307 VIMALA.P 00078 CNRB0000733 1244 1244 Processed 01/02/2023 8301674175 VIMALA P CANARA BANK(508532)
6 KOZHIKODE KL-04-004-003-017/73
(Olavanna) 		1604004003NRG23201220221548786 20/12/2022 Ajitha 1604004003WL052307 Ajitha 00078 CNRB0000733 1244 1244 Processed 02/02/2023 8301674173 Ajitha KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 5287 5287
7 KOZHIKODE KL-04-004-003-002/130
(Olavanna) 		1604004003NRG23201220221548782 20/12/2022 ANUROOPA K G 1604004003WL052307 ANUROOPA K G 00415 SBIN0070821 1244 1244 Processed 01/02/2023 8301674177 ANUROOPA K G BANK OF BARODA(606985)
SubTotal 1244 1244
Total 7775 7775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOZHIKODE KL1604004003_201222APB_FTO_840645 Bank of Baroda BARB0VJPAZH PALAZHI 1244
2 KOZHIKODE KL1604004003_201222APB_FTO_840645 Canara Bank CNRB0000733 OLAVANNA 1244
3 KOZHIKODE KL1604004003_201222APB_FTO_840645 Canara Bank CNRB0000733 Pantheeramkavu 4043
4 KOZHIKODE KL1604004003_201222APB_FTO_840645 State Bank Of India SBIN0070821 PERUMANNA 1244

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