Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:38:38 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004003_140323FTO_1098977
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-04-004-003-006/240
(Olavanna) 		1604004003NRG23140320232063494 14/03/2023 Beena K 1604004003WL069303 Beena K 00078 CNRB0000733 1555 1555 Processed 31/03/2023 0355662459 Beena K ()
2 KOZHIKODE KL-04-004-003-006/240
(Olavanna) 		1604004003NRG23140320232063495 14/03/2023 Beena K 1604004003WL069303 Beena K 00078 CNRB0000733 1244 1244 Processed 31/03/2023 0355662458 Beena K ()
3 KOZHIKODE KL-04-004-003-006/240
(Olavanna) 		1604004003NRG23140320232063496 14/03/2023 Beena K 1604004003WL069303 Beena K 00078 CNRB0000733 622 622 Processed 31/03/2023 0355662457 Beena K ()
SubTotal 3421 3421
Total 3421 3421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOZHIKODE KL1604004003_140323FTO_1098977 Canara Bank CNRB0000733 OLAVANNA 3421

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