Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:58:01 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004003_301122FTO_762608
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-04-004-003-011/245
(Olavanna) 		1604004003NRG23291120221404538 30/11/2022 LIJI 1604004003WL048248 LIJI 00078 CNRB0000733 933 933 Processed 14/12/2022 7201679282 LIJI ()
2 KOZHIKODE KL-04-004-003-011/245
(Olavanna) 		1604004003NRG23291120221404539 30/11/2022 LIJI 1604004003WL048248 LIJI 00078 CNRB0000733 933 933 Processed 14/12/2022 7201679283 LIJI ()
3 KOZHIKODE KL-04-004-003-011/286
(Olavanna) 		1604004003NRG23291120221404546 30/11/2022 SUGATHA KUMARI 1604004003WL048248 SUGATHA KUMARI 00078 CNRB0000733 933 933 Processed 14/12/2022 7201679280 SUGATHA KUMARI ()
4 KOZHIKODE KL-04-004-003-011/73
(Olavanna) 		1604004003NRG23291120221404570 30/11/2022 Pushpa.P 1604004003WL048248 Pushpa.P 00078 CNRB0000733 933 933 Processed 14/12/2022 7201679281 Pushpa.P ()
SubTotal 3732 3732
5 KOZHIKODE KL-04-004-003-011/285
(Olavanna) 		1604004003NRG23291120221404545 30/11/2022 VASANTHA K 1604004003WL048248 VASANTHA K 00415 SBIN0070285 933 933 Processed 14/12/2022 7201679284 MRS VASANTHA SASIDHARAN ()
SubTotal 933 933
6 KOZHIKODE KL-04-004-003-011/257
(Olavanna) 		1604004003NRG23291120221404540 30/11/2022 Radha 1604004003WL048248 Radha 00415 SBIN0071161 933 933 Processed 14/12/2022 7201679285 MRS RADHA K ()
7 KOZHIKODE KL-04-004-003-011/257
(Olavanna) 		1604004003NRG23291120221404541 30/11/2022 Radha 1604004003WL048248 Radha 00415 SBIN0071161 933 933 Processed 14/12/2022 7201679286 MRS RADHA K ()
8 KOZHIKODE KL-04-004-003-011/293
(Olavanna) 		1604004003NRG23291120221404548 30/11/2022 RAMANI K M 1604004003WL048248 RAMANI K M 00415 SBIN0071161 933 933 Processed 14/12/2022 7201679287 MRS RAMANI K M ()
SubTotal 2799 2799
Total 7464 7464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOZHIKODE KL1604004003_301122FTO_762608 Canara Bank CNRB0000733 OLAVANNA 3732
2 KOZHIKODE KL1604004003_301122FTO_762608 State Bank Of India SBIN0070285 KALLAI (KOZHIKODE) 933
3 KOZHIKODE KL1604004003_301122FTO_762608 State Bank Of India SBIN0071161 PANTHEERANKAVU 2799

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