Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:49:18 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004003_290323APB_FTO_1204488
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-04-004-003-003/31
(Olavanna) 		1604004003NRG23290320232477181 29/03/2023 PUSHPAVATHI.N.P 1604004003WL076954 PUSHPAVATHI.N.P 00078 CNRB0000733 622 622 Processed 03/04/2023 0493134816 PUSHPAVATHI N P CANARA BANK(508532)
2 KOZHIKODE KL-04-004-003-003/31
(Olavanna) 		1604004003NRG23290320232477180 29/03/2023 PUSHPAVATHI.N.P 1604004003WL076954 PUSHPAVATHI.N.P 00078 CNRB0000733 933 933 Processed 03/04/2023 0493134815 PUSHPAVATHI N P CANARA BANK(508532)
3 KOZHIKODE KL-04-004-003-003/32
(Olavanna) 		1604004003NRG23290320232477182 29/03/2023 SAROJINI.K.P 1604004003WL076954 SAROJINI.K.P 00078 CNRB0000733 622 622 Processed 03/04/2023 0493134817 SAROJINI K P CANARA BANK(508532)
4 KOZHIKODE KL-04-004-003-003/35
(Olavanna) 		1604004003NRG23290320232477184 29/03/2023 Sobhana.T.P 1604004003WL076954 Sobhana.T.P 00078 CNRB0000733 933 933 Processed 03/04/2023 0493134819 SOBHANA T P CANARA BANK(508532)
5 KOZHIKODE KL-04-004-003-003/35
(Olavanna) 		1604004003NRG23290320232477183 29/03/2023 Sobhana.T.P 1604004003WL076954 Sobhana.T.P 00078 CNRB0000733 622 622 Processed 03/04/2023 0493134818 SOBHANA T P CANARA BANK(508532)
6 KOZHIKODE KL-04-004-003-004/17
(Olavanna) 		1604004003NRG23290320232477185 29/03/2023 Sudha.E.M 1604004003WL076954 Sudha.E.M 00078 CNRB0000733 311 311 Processed 03/04/2023 0493134820 SUDHA E M CANARA BANK(508532)
SubTotal 4043 4043
Total 4043 4043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOZHIKODE KL1604004003_290323APB_FTO_1204488 Canara Bank CNRB0000733 Pantheeramkavu 4043

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