Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:32:33 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004003_250822FTO_430900
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-04-004-003-009/10
(Olavanna) 		1604004003NRG23250820220735044 25/08/2022 P. NARAYANAN AS P NARAYANAN KUTTY 1604004003WL027813 P. NARAYANAN AS P NARAYANAN KUTTY 00078 CNRB0000733 311 311 Processed 01/10/2022 5131791759 P. NARAYANAN AS P NARAYANAN KUTTY ()
2 KOZHIKODE KL-04-004-003-009/106
(Olavanna) 		1604004003NRG23250820220735047 25/08/2022 DEVI K 1604004003WL027813 DEVI K 00078 CNRB0000733 1244 1244 Processed 01/10/2022 5131791757 DEVI K ()
3 KOZHIKODE KL-04-004-003-009/106
(Olavanna) 		1604004003NRG23250820220735048 25/08/2022 DEVI K 1604004003WL027813 DEVI K 00078 CNRB0000733 933 933 Processed 01/10/2022 5131791758 DEVI K ()
4 KOZHIKODE KL-04-004-003-009/224
(Olavanna) 		1604004003NRG23250820220735073 25/08/2022 Sreeja N P 1604004003WL027813 Sreeja N P 00078 CNRB0000733 933 933 Processed 01/10/2022 5131791762 Sreeja N P ()
5 KOZHIKODE KL-04-004-003-009/224
(Olavanna) 		1604004003NRG23250820220735074 25/08/2022 Sreeja N P 1604004003WL027813 Sreeja N P 00078 CNRB0000733 622 622 Processed 01/10/2022 5131791763 Sreeja N P ()
6 KOZHIKODE KL-04-004-003-009/280
(Olavanna) 		1604004003NRG23250820220735085 25/08/2022 Prema P 1604004003WL027813 Prema P 00078 CNRB0000733 1244 1244 Processed 01/10/2022 5131791760 Prema P ()
7 KOZHIKODE KL-04-004-003-009/280
(Olavanna) 		1604004003NRG23250820220735086 25/08/2022 Prema P 1604004003WL027813 Prema P 00078 CNRB0000733 933 933 Processed 01/10/2022 5131791761 Prema P ()
SubTotal 6220 6220
8 KOZHIKODE KL-04-004-003-009/115
(Olavanna) 		1604004003NRG23250820220735052 25/08/2022 KRISHNANUNNI P 1604004003WL027813 KRISHNANUNNI P 00354 PUNB0622900 933 933 Processed 01/10/2022 5131791765 KRISHNANUNNI P ()
9 KOZHIKODE KL-04-004-003-009/115
(Olavanna) 		1604004003NRG23250820220735053 25/08/2022 KRISHNANUNNI P 1604004003WL027813 KRISHNANUNNI P 00354 PUNB0622900 622 622 Processed 01/10/2022 5131791764 KRISHNANUNNI P ()
SubTotal 1555 1555
Total 7775 7775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOZHIKODE KL1604004003_250822FTO_430900 Canara Bank CNRB0000733 OLAVANNA 6220
2 KOZHIKODE KL1604004003_250822FTO_430900 Punjab National Bank PUNB0622900 PUTHIYAPALAM ROAD, KOZHIKODE 1555

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