Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:42:52 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004003_131222FTO_810574
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-04-004-003-011/214
(Olavanna) 		1604004003NRG23131220221506459 13/12/2022 Khadeeja 1604004003WL051080 Khadeeja 00078 CNRB0000733 1866 1866 Rejected 31/01/2023 8259230174 Account closed
2 KOZHIKODE KL-04-004-003-011/73
(Olavanna) 		1604004003NRG23131220221506479 13/12/2022 Pushpa.P 1604004003WL051080 Pushpa.P 00078 CNRB0000733 1866 1866 Processed 31/01/2023 8259230175 Pushpa.P ()
SubTotal 3732 3732
Total 3732 3732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOZHIKODE KL1604004003_131222FTO_810574 Canara Bank CNRB0000733 OLAVANNA 3732

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