Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:47:36 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004003_211022FTO_605659
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-04-004-003-015/20
(Olavanna) 		1604004003NRG23211020221079246 21/10/2022 Baby.M 1604004003WL039394 Baby.M 00078 CNRB0000733 933 933 Processed 14/12/2022 7192459676 Baby.M ()
2 KOZHIKODE KL-04-004-003-015/20
(Olavanna) 		1604004003NRG23211020221079247 21/10/2022 Baby.M 1604004003WL039394 Baby.M 00078 CNRB0000733 1555 1555 Processed 14/12/2022 7192459675 Baby.M ()
3 KOZHIKODE KL-04-004-003-017/197
(Olavanna) 		1604004003NRG23211020221079273 21/10/2022 Raseena P 1604004003WL039394 Raseena P 00078 CNRB0000733 1244 1244 Processed 14/12/2022 7192459674 Raseena P ()
4 KOZHIKODE KL-04-004-003-017/90
(Olavanna) 		1604004003NRG23211020221079285 21/10/2022 Malu 1604004003WL039394 Malu 00078 CNRB0000733 1244 1244 Processed 14/12/2022 7192459677 Malu ()
SubTotal 4976 4976
5 KOZHIKODE KL-04-004-003-017/62
(Olavanna) 		1604004003NRG23211020221079281 21/10/2022 VASANDA A K 1604004003WL039394 VASANDA A K 00078 CNRB0005420 1555 1555 Processed 14/12/2022 7192459680 VASANDA A K ()
SubTotal 1555 1555
6 KOZHIKODE KL-04-004-003-017/247
(Olavanna) 		1604004003NRG23211020221079275 21/10/2022 SHEEJA M V 1604004003WL039394 SHEEJA M V 00415 SBIN0070456 1555 1555 Processed 14/12/2022 7192459679 MRS SHEEJA M V ()
SubTotal 1555 1555
7 KOZHIKODE KL-04-004-003-015/76
(Olavanna) 		1604004003NRG23211020221079261 21/10/2022 AFSAL C 1604004003WL039394 AFSAL C 00415 SBIN0071161 311 311 Processed 14/12/2022 7192459678 MR AFSAL C ()
SubTotal 311 311
Total 8397 8397

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOZHIKODE KL1604004003_211022FTO_605659 Canara Bank CNRB0000733 OLAVANNA 2488
2 KOZHIKODE KL1604004003_211022FTO_605659 Canara Bank CNRB0000733 Pantheeramkavu 2488
3 KOZHIKODE KL1604004003_211022FTO_605659 Canara Bank CNRB0005420 NALLAM 1555
4 KOZHIKODE KL1604004003_211022FTO_605659 State Bank Of India SBIN0070456 MEENCHANTHA 1555
5 KOZHIKODE KL1604004003_211022FTO_605659 State Bank Of India SBIN0071161 PANTHEERANKAVU 311

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