Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:37:16 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004003_281022FTO_630819
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-04-004-003-014/291
(Olavanna) 		1604004003NRG23281020221124822 28/10/2022 SABIRA P 1604004003WL040787 SABIRA P 00415 SBIN0008268 1866 1866 Processed 14/12/2022 7193006066 MRS SABIRA P ()
2 KOZHIKODE KL-04-004-003-014/291
(Olavanna) 		1604004003NRG23281020221124823 28/10/2022 SABIRA P 1604004003WL040787 SABIRA P 00415 SBIN0008268 1866 1866 Processed 14/12/2022 7193006067 MRS SABIRA P ()
SubTotal 3732 3732
Total 3732 3732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOZHIKODE KL1604004003_281022FTO_630819 State Bank Of India SBIN0008268 THIRUVANNUR KOZHIKODE 3732

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