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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:23:29 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004003_071222FTO_783980
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-04-004-003-022/175
(Olavanna) 		1604004003NRG23071220221451444 07/12/2022 BINDU 1604004003WL049522 BINDU 00078 CNRB0000733 1244 1244 Processed 27/01/2023 8191129886 BINDU ()
2 KOZHIKODE KL-04-004-003-022/175
(Olavanna) 		1604004003NRG23071220221451445 07/12/2022 BINDU 1604004003WL049522 BINDU 00078 CNRB0000733 1866 1866 Processed 27/01/2023 8191129885 BINDU ()
3 KOZHIKODE KL-04-004-003-022/35
(Olavanna) 		1604004003NRG23071220221451457 07/12/2022 VASU K V 1604004003WL049522 VASU K V 00078 CNRB0000733 1555 1555 Processed 27/01/2023 8191129884 VASU K V ()
4 KOZHIKODE KL-04-004-003-022/41
(Olavanna) 		1604004003NRG23071220221451458 07/12/2022 Shantha.E 1604004003WL049522 Shantha.E 00078 CNRB0000733 1866 1866 Processed 27/01/2023 8191129888 Shantha.E ()
5 KOZHIKODE KL-04-004-003-022/41
(Olavanna) 		1604004003NRG23071220221451459 07/12/2022 Shantha.E 1604004003WL049522 Shantha.E 00078 CNRB0000733 622 622 Processed 27/01/2023 8191129887 Shantha.E ()
SubTotal 7153 7153
6 KOZHIKODE KL-04-004-003-022/176
(Olavanna) 		1604004003NRG23071220221451446 07/12/2022 SHYJA T 1604004003WL049522 SHYJA T 00354 PUNB0431200 1244 1244 Processed 27/01/2023 8191129891 SHYJA T ()
SubTotal 1244 1244
7 KOZHIKODE KL-04-004-003-022/35
(Olavanna) 		1604004003NRG23071220221451455 07/12/2022 SREEVALLY 1604004003WL049522 SREEVALLY 00657 KLGB0040260 933 933 Processed 27/01/2023 8191129890 SREEVALLY ()
8 KOZHIKODE KL-04-004-003-022/35
(Olavanna) 		1604004003NRG23071220221451456 07/12/2022 SREEVALLY 1604004003WL049522 SREEVALLY 00657 KLGB0040260 1866 1866 Processed 27/01/2023 8191129889 SREEVALLY ()
SubTotal 2799 2799
Total 11196 11196

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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_783980 Canara Bank CNRB0000733 OLAVANNA 7153
2 KOZHIKODE KL1604004003_071222FTO_783980 Punjab National Bank PUNB0431200 MANKAVU 1244
3 KOZHIKODE KL1604004003_071222FTO_783980 Kerala Gramin Bank KLGB0040260 KALLAI 2799

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