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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:46:20 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004003_251122FTO_741855
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-04-004-003-007/212
(Olavanna) 		1604004003NRG23251120221373773 25/11/2022 SREELATHA P 1604004003WL047400 SREELATHA P 00078 CNRB0000733 1866 1866 Processed 14/12/2022 7199804058 SREELATHA P ()
2 KOZHIKODE KL-04-004-003-007/212
(Olavanna) 		1604004003NRG23251120221373774 25/11/2022 SREELATHA P 1604004003WL047400 SREELATHA P 00078 CNRB0000733 933 933 Processed 14/12/2022 7199804059 SREELATHA P ()
3 KOZHIKODE KL-04-004-003-007/225
(Olavanna) 		1604004003NRG23251120221373777 25/11/2022 BINDHU 1604004003WL047400 BINDHU 00078 CNRB0000733 1866 1866 Processed 14/12/2022 7199804064 BINDHU ()
4 KOZHIKODE KL-04-004-003-007/225
(Olavanna) 		1604004003NRG23251120221373778 25/11/2022 BINDHU 1604004003WL047400 BINDHU 00078 CNRB0000733 933 933 Processed 14/12/2022 7199804063 BINDHU ()
5 KOZHIKODE KL-04-004-003-007/45
(Olavanna) 		1604004003NRG23251120221373791 25/11/2022 Unnippervan N K 1604004003WL047400 Unnippervan N K 00078 CNRB0000733 1866 1866 Processed 14/12/2022 7199804061 Unnippervan N K ()
6 KOZHIKODE KL-04-004-003-007/45
(Olavanna) 		1604004003NRG23251120221373792 25/11/2022 Unnippervan N K 1604004003WL047400 Unnippervan N K 00078 CNRB0000733 933 933 Processed 14/12/2022 7199804062 Unnippervan N K ()
7 KOZHIKODE KL-04-004-003-017/5
(Olavanna) 		1604004003NRG23251120221373809 25/11/2022 Mini.P 1604004003WL047400 Mini.P 00078 CNRB0000733 622 622 Processed 14/12/2022 7199804060 Mini.P ()
SubTotal 9019 9019
8 KOZHIKODE KL-04-004-003-007/213
(Olavanna) 		1604004003NRG23251120221373775 25/11/2022 MUHAMMED ALIAS BAVA K P 1604004003WL047400 MUHAMMED ALIAS BAVA K P 00078 CNRB0003155 311 311 Processed 14/12/2022 7199804065 MUHAMMED ALIAS BAVA K P ()
9 KOZHIKODE KL-04-004-003-007/213
(Olavanna) 		1604004003NRG23251120221373776 25/11/2022 MUHAMMED ALIAS BAVA K P 1604004003WL047400 MUHAMMED ALIAS BAVA K P 00078 CNRB0003155 1866 1866 Processed 14/12/2022 7199804066 MUHAMMED ALIAS BAVA K P ()
SubTotal 2177 2177
10 KOZHIKODE KL-04-004-003-007/8
(Olavanna) 		1604004003NRG23251120221373803 25/11/2022 RAMANUNNI NAIR P 1604004003WL047400 RAMANUNNI NAIR P 00354 PUNB0622900 933 933 Processed 14/12/2022 7199804068 RAMANUNNI NAIR P ()
11 KOZHIKODE KL-04-004-003-007/8
(Olavanna) 		1604004003NRG23251120221373805 25/11/2022 RAMANUNNI NAIR P 1604004003WL047400 RAMANUNNI NAIR P 00354 PUNB0622900 1555 1555 Processed 14/12/2022 7199804067 RAMANUNNI NAIR P ()
SubTotal 2488 2488
Total 13684 13684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOZHIKODE KL1604004003_251122FTO_741855 Canara Bank CNRB0000733 OLAVANNA 8397
2 KOZHIKODE KL1604004003_251122FTO_741855 Canara Bank CNRB0000733 Pantheeramkavu 622
3 KOZHIKODE KL1604004003_251122FTO_741855 Canara Bank CNRB0003155 RAMANATTUKARA, KOZHIKODE DIST. 2177
4 KOZHIKODE KL1604004003_251122FTO_741855 Punjab National Bank PUNB0622900 PUTHIYAPALAM ROAD, KOZHIKODE 2488

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