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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:28:31 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004003_060922FTO_481978
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-04-004-003-004/157
(Olavanna) 		1604004003NRG23060920220843188 06/09/2022 Geetha P 1604004003WL031302 Geetha P 00045 BARB0MCALIC 933 933 Processed 01/10/2022 5129195069 Geetha P ()
2 KOZHIKODE KL-04-004-003-004/157
(Olavanna) 		1604004003NRG23060920220843189 06/09/2022 Geetha P 1604004003WL031302 Geetha P 00045 BARB0MCALIC 1866 1866 Processed 01/10/2022 5129195068 Geetha P ()
3 KOZHIKODE KL-04-004-003-004/179
(Olavanna) 		1604004003NRG23060920220843193 06/09/2022 RAJAMMA 1604004003WL031302 RAJAMMA 00045 BARB0MCALIC 1244 1244 Processed 01/10/2022 5129195067 RAJAMMA ()
SubTotal 4043 4043
4 KOZHIKODE KL-04-004-003-004/4
(Olavanna) 		1604004003NRG23060920220843203 06/09/2022 BEENA.P 1604004003WL031302 BEENA.P 00078 CNRB0000733 1244 1244 Processed 01/10/2022 5129195070 BEENA.P ()
SubTotal 1244 1244
5 KOZHIKODE KL-04-004-003-004/172
(Olavanna) 		1604004003NRG23060920220843192 06/09/2022 SATHYABHAMA.K 1604004003WL031302 SATHYABHAMA.K 00657 KLGB0040662 622 622 Processed 01/10/2022 5129195071 SATHYABHAMA.K ()
6 KOZHIKODE KL-04-004-003-004/182
(Olavanna) 		1604004003NRG23060920220843194 06/09/2022 USHA K K 1604004003WL031302 USHA K K 00657 KLGB0040662 1244 1244 Processed 01/10/2022 5129195072 USHA K K ()
SubTotal 1866 1866
Total 7153 7153

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOZHIKODE KL1604004003_060922FTO_481978 Bank of Baroda BARB0MCALIC MEDICAL COLLEGE,KOZHIKODE 4043
2 KOZHIKODE KL1604004003_060922FTO_481978 Canara Bank CNRB0000733 Pantheeramkavu 1244
3 KOZHIKODE KL1604004003_060922FTO_481978 Kerala Gramin Bank KLGB0040662 PALAZHY 1866

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