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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:41:47 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004003_170822FTO_400248
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-04-004-003-013/128
(Olavanna)
1604004003NRG23170820220682918 17/08/2022 PREMALAHA 1604004003WL026129 PREMALAHA 00078 CNRB0000733 311 311 Processed 25/08/2022 4152970955 PREMALAHA ()
2 KOZHIKODE KL-04-004-003-013/179
(Olavanna)
1604004003NRG23170820220682924 17/08/2022 Bindu P 1604004003WL026129 Bindu P 00078 CNRB0000733 311 311 Processed 25/08/2022 4152970956 Bindu P ()
SubTotal 622 622
3 KOZHIKODE KL-04-004-003-013/231
(Olavanna)
1604004003NRG23170820220682926 17/08/2022 Sheena T 1604004003WL026129 Sheena T 00078 CNRB0005420 311 311 Processed 25/08/2022 4152970959 Sheena T ()
4 KOZHIKODE KL-04-004-003-013/263
(Olavanna)
1604004003NRG23170820220682928 17/08/2022 RAJASULOCHANA 1604004003WL026129 RAJASULOCHANA 00078 CNRB0005420 311 311 Processed 25/08/2022 4152970957 RAJASULOCHANA ()
5 KOZHIKODE KL-04-004-003-013/265
(Olavanna)
1604004003NRG23170820220682929 17/08/2022 REENA K 1604004003WL026129 REENA K 00078 CNRB0005420 311 311 Processed 25/08/2022 4152970958 REENA K ()
SubTotal 933 933
6 KOZHIKODE KL-04-004-003-013/8
(Olavanna)
1604004003NRG23170820220682937 17/08/2022 Sherly.P 1604004003WL026129 Sherly.P 00127 FDRL0001110 311 311 Processed 25/08/2022 4152970960 Sherly.P ()
SubTotal 311 311
Total 1866 1866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOZHIKODE KL1604004003_170822FTO_400248 Canara Bank CNRB0000733 OLAVANNA 622
2 KOZHIKODE KL1604004003_170822FTO_400248 Canara Bank CNRB0005420 NALLAM 933
3 KOZHIKODE KL1604004003_170822FTO_400248 Federal Bank FDRL0001110 CHERUVANNOOR 311

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