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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:31:15 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004003_071222FTO_784209
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) 		1604004003NRG23071220221453262 07/12/2022 PREMALAHA 1604004003WL049573 PREMALAHA 00078 CNRB0000733 1555 1555 Processed 27/01/2023 8190902224 PREMALAHA ()
2 KOZHIKODE KL-04-004-003-013/128
(Olavanna) 		1604004003NRG23071220221453263 07/12/2022 PREMALAHA 1604004003WL049573 PREMALAHA 00078 CNRB0000733 311 311 Processed 27/01/2023 8190902223 PREMALAHA ()
3 KOZHIKODE KL-04-004-003-013/179
(Olavanna) 		1604004003NRG23071220221453274 07/12/2022 Bindu P 1604004003WL049573 Bindu P 00078 CNRB0000733 1866 1866 Processed 27/01/2023 8190902225 Bindu P ()
4 KOZHIKODE KL-04-004-003-013/179
(Olavanna) 		1604004003NRG23071220221453275 07/12/2022 Bindu P 1604004003WL049573 Bindu P 00078 CNRB0000733 1244 1244 Processed 27/01/2023 8190902226 Bindu P ()
5 KOZHIKODE KL-04-004-003-013/33
(Olavanna) 		1604004003NRG23071220221453294 07/12/2022 BABY.P 1604004003WL049573 BABY.P 00078 CNRB0000733 1866 1866 Processed 27/01/2023 8190902221 BABY.P ()
6 KOZHIKODE KL-04-004-003-013/33
(Olavanna) 		1604004003NRG23071220221453295 07/12/2022 BABY.P 1604004003WL049573 BABY.P 00078 CNRB0000733 1244 1244 Processed 27/01/2023 8190902222 BABY.P ()
SubTotal 8086 8086
7 KOZHIKODE KL-04-004-003-013/231
(Olavanna) 		1604004003NRG23071220221453278 07/12/2022 Sheena T 1604004003WL049573 Sheena T 00078 CNRB0005420 1866 1866 Processed 27/01/2023 8190902231 Sheena T ()
8 KOZHIKODE KL-04-004-003-013/231
(Olavanna) 		1604004003NRG23071220221453279 07/12/2022 Sheena T 1604004003WL049573 Sheena T 00078 CNRB0005420 1244 1244 Processed 27/01/2023 8190902232 Sheena T ()
9 KOZHIKODE KL-04-004-003-013/263
(Olavanna) 		1604004003NRG23071220221453284 07/12/2022 RAJASULOCHANA 1604004003WL049573 RAJASULOCHANA 00078 CNRB0005420 1244 1244 Processed 27/01/2023 8190902228 RAJASULOCHANA ()
10 KOZHIKODE KL-04-004-003-013/263
(Olavanna) 		1604004003NRG23071220221453285 07/12/2022 RAJASULOCHANA 1604004003WL049573 RAJASULOCHANA 00078 CNRB0005420 1866 1866 Processed 27/01/2023 8190902227 RAJASULOCHANA ()
11 KOZHIKODE KL-04-004-003-013/265
(Olavanna) 		1604004003NRG23071220221453286 07/12/2022 REENA K 1604004003WL049573 REENA K 00078 CNRB0005420 1866 1866 Processed 27/01/2023 8190902230 REENA K ()
12 KOZHIKODE KL-04-004-003-013/265
(Olavanna) 		1604004003NRG23071220221453287 07/12/2022 REENA K 1604004003WL049573 REENA K 00078 CNRB0005420 1244 1244 Processed 27/01/2023 8190902229 REENA K ()
SubTotal 9330 9330
13 KOZHIKODE KL-04-004-003-013/8
(Olavanna) 		1604004003NRG23071220221453308 07/12/2022 Sherly.P 1604004003WL049573 Sherly.P 00127 FDRL0001110 1555 1555 Processed 27/01/2023 8190902233 Sherly.P ()
SubTotal 1555 1555
Total 18971 18971

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOZHIKODE KL1604004003_071222FTO_784209 Canara Bank CNRB0000733 OLAVANNA 8086
2 KOZHIKODE KL1604004003_071222FTO_784209 Canara Bank CNRB0005420 NALLAM 9330
3 KOZHIKODE KL1604004003_071222FTO_784209 Federal Bank FDRL0001110 CHERUVANNOOR 1555

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