Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:00:05 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004003_050922FTO_473688
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-04-004-003-008/309
(Olavanna) 		1604004003NRG23050920220821885 05/09/2022 SHEELA K C 1604004003WL030694 SHEELA K C 00177 IOBA0003751 622 622 Processed 01/10/2022 5130016576 SHEELA K C ()
SubTotal 622 622
2 KOZHIKODE KL-04-004-003-008/333
(Olavanna) 		1604004003NRG23050920220821888 05/09/2022 SURENDRAN K 1604004003WL030694 SURENDRAN K 00354 PUNB0622900 622 622 Processed 01/10/2022 5130016578 SURENDRAN K ()
SubTotal 622 622
3 KOZHIKODE KL-04-004-003-008/310
(Olavanna) 		1604004003NRG23050920220821886 05/09/2022 DEVAYANI M 1604004003WL030694 DEVAYANI M 00415 SBIN0071161 622 622 Processed 01/10/2022 5130016579 MR DEVAYANI M ()
SubTotal 622 622
4 KOZHIKODE KL-04-004-003-008/334
(Olavanna) 		1604004003NRG23050920220821889 05/09/2022 SOBHANA N 1604004003WL030694 SOBHANA N 00657 KLGB0040154 622 622 Processed 01/10/2022 5130016577 SOBHANA N ()
SubTotal 622 622
Total 2488 2488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOZHIKODE KL1604004003_050922FTO_473688 Indian Overseas Bank IOBA0003751 PANTHEERAMKAVU 622
2 KOZHIKODE KL1604004003_050922FTO_473688 Punjab National Bank PUNB0622900 PUTHIYAPALAM ROAD, KOZHIKODE 622
3 KOZHIKODE KL1604004003_050922FTO_473688 State Bank Of India SBIN0071161 PANTHEERANKAVU 622
4 KOZHIKODE KL1604004003_050922FTO_473688 Kerala Gramin Bank KLGB0040154 AZHINHILAM 622

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