Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:45:42 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004003_300922FTO_532459
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-04-004-003-003/179
(Olavanna) 		1604004003NRG23300920220934514 30/09/2022 SHOBHANA P 1604004003WL034715 SHOBHANA P 00078 CNRB0000733 622 622 Processed 09/10/2022 5337128675 SHOBHANA P ()
2 KOZHIKODE KL-04-004-003-003/179
(Olavanna) 		1604004003NRG23300920220934515 30/09/2022 SHOBHANA P 1604004003WL034715 SHOBHANA P 00078 CNRB0000733 1555 1555 Processed 09/10/2022 5337128674 SHOBHANA P ()
3 KOZHIKODE KL-04-004-003-003/71
(Olavanna) 		1604004003NRG23300920220934529 30/09/2022 REETHA U 1604004003WL034715 REETHA U 00078 CNRB0000733 311 311 Processed 09/10/2022 5337128676 REETHA U ()
SubTotal 2488 2488
4 KOZHIKODE KL-04-004-003-003/142
(Olavanna) 		1604004003NRG23300920220934511 30/09/2022 VIJAYAN NAIR 1604004003WL034715 VIJAYAN NAIR 00657 KLGB0040662 933 933 Processed 08/10/2022 5337128677 VIJAYAN NAIR ()
5 KOZHIKODE KL-04-004-003-003/212
(Olavanna) 		1604004003NRG23300920220934516 30/09/2022 THAJUDHEEN K M 1604004003WL034715 THAJUDHEEN K M 00657 KLGB0040662 933 933 Processed 08/10/2022 5337128680 THAJUDHEEN K M ()
6 KOZHIKODE KL-04-004-003-003/97
(Olavanna) 		1604004003NRG23300920220934536 30/09/2022 USHA T 1604004003WL034715 USHA T 00657 KLGB0040662 933 933 Processed 08/10/2022 5337128678 USHA T ()
7 KOZHIKODE KL-04-004-003-003/97
(Olavanna) 		1604004003NRG23300920220934537 30/09/2022 USHA T 1604004003WL034715 USHA T 00657 KLGB0040662 1866 1866 Processed 08/10/2022 5337128679 USHA T ()
SubTotal 4665 4665
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_300922FTO_532459 Canara Bank CNRB0000733 OLAVANNA 2488
2 KOZHIKODE KL1604004003_300922FTO_532459 Kerala Gramin Bank KLGB0040662 PALAZHY 4665

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