Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:47:36 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004003_070722FTO_227805
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-04-004-003-018/101
(Olavanna) 		1604004003NRG23070720220342055 07/07/2022 ZEENATH K 1604004003WL014682 ZEENATH K 00078 CNRB0000733 622 622 Processed 12/07/2022 3006302209 ZEENATH K ()
2 KOZHIKODE KL-04-004-003-018/95
(Olavanna) 		1604004003NRG23070720220342067 07/07/2022 Aravindhan 1604004003WL014682 Aravindhan 00078 CNRB0000733 622 622 Processed 12/07/2022 3006302210 Aravindhan ()
SubTotal 1244 1244
3 KOZHIKODE KL-04-004-003-018/165
(Olavanna) 		1604004003NRG23070720220342056 07/07/2022 SHINTHA A 1604004003WL014682 SHINTHA A 00415 SBIN0008268 622 622 Processed 12/07/2022 3006302211 MR SHINTHA A ()
SubTotal 622 622
4 KOZHIKODE KL-04-004-003-018/166
(Olavanna) 		1604004003NRG23070720220342057 07/07/2022 LATHA K 1604004003WL014682 LATHA K 00415 SBIN0070456 622 622 Processed 12/07/2022 3006302212 MRS LATHA K ()
SubTotal 622 622
Total 2488 2488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOZHIKODE KL1604004003_070722FTO_227805 Canara Bank CNRB0000733 OLAVANNA 622
2 KOZHIKODE KL1604004003_070722FTO_227805 Canara Bank CNRB0000733 Pantheeramkavu 622
3 KOZHIKODE KL1604004003_070722FTO_227805 State Bank Of India SBIN0008268 THIRUVANNUR KOZHIKODE 622
4 KOZHIKODE KL1604004003_070722FTO_227805 State Bank Of India SBIN0070456 MEENCHANTHA 622

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