Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:56:50 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004003_171222FTO_829358
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-04-004-003-013/179
(Olavanna) 		1604004003NRG23171220221534031 17/12/2022 Bindu P 1604004003WL051874 Bindu P 00078 CNRB0000733 933 933 Processed 31/01/2023 8259824464 Bindu P ()
2 KOZHIKODE KL-04-004-003-013/179
(Olavanna) 		1604004003NRG23171220221534032 17/12/2022 Bindu P 1604004003WL051874 Bindu P 00078 CNRB0000733 1555 1555 Processed 31/01/2023 8259824463 Bindu P ()
SubTotal 2488 2488
3 KOZHIKODE KL-04-004-003-013/231
(Olavanna) 		1604004003NRG23171220221534035 17/12/2022 Sheena T 1604004003WL051874 Sheena T 00078 CNRB0005420 1244 1244 Processed 31/01/2023 8259824467 Sheena T ()
4 KOZHIKODE KL-04-004-003-013/231
(Olavanna) 		1604004003NRG23171220221534036 17/12/2022 Sheena T 1604004003WL051874 Sheena T 00078 CNRB0005420 1555 1555 Processed 31/01/2023 8259824468 Sheena T ()
5 KOZHIKODE KL-04-004-003-013/265
(Olavanna) 		1604004003NRG23171220221534045 17/12/2022 REENA K 1604004003WL051874 REENA K 00078 CNRB0005420 1555 1555 Processed 31/01/2023 8259824466 REENA K ()
6 KOZHIKODE KL-04-004-003-013/265
(Olavanna) 		1604004003NRG23171220221534046 17/12/2022 REENA K 1604004003WL051874 REENA K 00078 CNRB0005420 1244 1244 Processed 31/01/2023 8259824465 REENA K ()
SubTotal 5598 5598
7 KOZHIKODE KL-04-004-003-013/8
(Olavanna) 		1604004003NRG23171220221534067 17/12/2022 Sherly.P 1604004003WL051874 Sherly.P 00127 FDRL0001110 933 933 Processed 31/01/2023 8259824469 Sherly.P ()
8 KOZHIKODE KL-04-004-003-013/8
(Olavanna) 		1604004003NRG23171220221534069 17/12/2022 Sherly.P 1604004003WL051874 Sherly.P 00127 FDRL0001110 622 622 Processed 31/01/2023 8259824470 Sherly.P ()
SubTotal 1555 1555
9 KOZHIKODE KL-04-004-003-013/262
(Olavanna) 		1604004003NRG23171220221534041 17/12/2022 AMINABEEVI 1604004003WL051874 AMINABEEVI 00415 SBIN0016075 1555 1555 Processed 31/01/2023 8259824471 MRS AMINABEEVI PC ()
10 KOZHIKODE KL-04-004-003-013/262
(Olavanna) 		1604004003NRG23171220221534042 17/12/2022 AMINABEEVI 1604004003WL051874 AMINABEEVI 00415 SBIN0016075 1244 1244 Processed 31/01/2023 8259824472 MRS AMINABEEVI PC ()
SubTotal 2799 2799
Total 12440 12440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOZHIKODE KL1604004003_171222FTO_829358 Canara Bank CNRB0000733 OLAVANNA 2488
2 KOZHIKODE KL1604004003_171222FTO_829358 Canara Bank CNRB0005420 NALLAM 5598
3 KOZHIKODE KL1604004003_171222FTO_829358 Federal Bank FDRL0001110 CHERUVANNOOR 1555
4 KOZHIKODE KL1604004003_171222FTO_829358 State Bank Of India SBIN0016075 MEENCHANDA 2799

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