Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:00:06 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004003_210323FTO_1152594
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-04-004-003-017/243
(Olavanna) 		1604004003NRG23210320232392583 21/03/2023 SAJITHA M M 1604004003WL073758 SAJITHA M M 00354 PUNB0622900 1244 1244 Processed 31/03/2023 0333480263 SAJITHA M M ()
2 KOZHIKODE KL-04-004-003-017/243
(Olavanna) 		1604004003NRG23210320232392584 21/03/2023 SAJITHA M M 1604004003WL073758 SAJITHA M M 00354 PUNB0622900 1555 1555 Processed 31/03/2023 0333480264 SAJITHA M M ()
3 KOZHIKODE KL-04-004-003-017/260
(Olavanna) 		1604004003NRG23210320232392591 21/03/2023 VASANDA A K 1604004003WL073758 VASANDA A K 00354 PUNB0622900 1244 1244 Processed 31/03/2023 0333480267 VASANDA A K ()
4 KOZHIKODE KL-04-004-003-017/260
(Olavanna) 		1604004003NRG23210320232392592 21/03/2023 VASANDA A K 1604004003WL073758 VASANDA A K 00354 PUNB0622900 1555 1555 Processed 31/03/2023 0333480265 VASANDA A K ()
SubTotal 5598 5598
5 KOZHIKODE KL-04-004-003-017/247
(Olavanna) 		1604004003NRG23210320232392585 21/03/2023 SHEEJA M V 1604004003WL073758 SHEEJA M V 00415 SBIN0070456 1866 1866 Processed 30/03/2023 0333480266 MRS SHEEJA M V ()
6 KOZHIKODE KL-04-004-003-017/247
(Olavanna) 		1604004003NRG23210320232392586 21/03/2023 SHEEJA M V 1604004003WL073758 SHEEJA M V 00415 SBIN0070456 1244 1244 Processed 30/03/2023 0333480268 MRS SHEEJA M V ()
SubTotal 3110 3110
Total 8708 8708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOZHIKODE KL1604004003_210323FTO_1152594 Punjab National Bank PUNB0622900 PUTHIYAPALAM ROAD, KOZHIKODE 5598
2 KOZHIKODE KL1604004003_210323FTO_1152594 State Bank Of India SBIN0070456 MEENCHANTHA 3110

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