Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:00:33 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004003_171222FTO_832040
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-04-004-003-017/122
(Olavanna) 		1604004003NRG23171220221535226 17/12/2022 Muhammadali 1604004003WL051923 Muhammadali 00078 CNRB0000733 311 311 Processed 31/01/2023 8259818344 Muhammadali ()
SubTotal 311 311
2 KOZHIKODE KL-04-004-003-017/62
(Olavanna) 		1604004003NRG23171220221535240 17/12/2022 VASANDA A K 1604004003WL051923 VASANDA A K 00078 CNRB0005420 1555 1555 Processed 31/01/2023 8259818345 VASANDA A K ()
SubTotal 1555 1555
Total 1866 1866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOZHIKODE KL1604004003_171222FTO_832040 Canara Bank CNRB0000733 OLAVANNA 311
2 KOZHIKODE KL1604004003_171222FTO_832040 Canara Bank CNRB0005420 NALLAM 1555

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