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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:31:18 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004003_280123APB_FTO_1002102
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-04-004-003-002/126
(Olavanna) 		1604004003NRG23280120231899275 28/01/2023 GIRIJA P K 1604004003WL062368 GIRIJA P K 00045 BARB0VJPAZH 1244 1244 Processed 04/02/2023 8467569471 GIRIJA P M PUNJAB NATIONAL BANK(508568)
SubTotal 1244 1244
2 KOZHIKODE KL-04-004-003-001/67
(Olavanna) 		1604004003NRG23280120231899273 28/01/2023 Sarasu.V 1604004003WL062368 Sarasu.V 00078 CNRB0000733 1866 1866 Processed 04/02/2023 8467569473 SARASU V CANARA BANK(508532)
3 KOZHIKODE KL-04-004-003-002/13
(Olavanna) 		1604004003NRG23280120231899276 28/01/2023 Kanakakumari 1604004003WL062368 Kanakakumari 00078 CNRB0000733 1244 1244 Processed 04/02/2023 8467569474 KANAKA KUMARI CANARA BANK(508532)
4 KOZHIKODE KL-04-004-003-002/131
(Olavanna) 		1604004003NRG23280120231899278 28/01/2023 SREEDEVI K 1604004003WL062368 SREEDEVI K 00078 CNRB0000733 1866 1866 Processed 04/02/2023 8467569469 SREEDEVI K CANARA BANK(508532)
SubTotal 4976 4976
5 KOZHIKODE KL-04-004-003-001/91
(Olavanna) 		1604004003NRG23280120231899274 28/01/2023 MOIDEEN C 1604004003WL062368 MOIDEEN C 00354 PUNB0622900 1866 1866 Processed 04/02/2023 8467569472 MOIDEEN C PUNJAB NATIONAL BANK(508568)
SubTotal 1866 1866
6 KOZHIKODE KL-04-004-003-002/130
(Olavanna) 		1604004003NRG23280120231899277 28/01/2023 ANUROOPA K G 1604004003WL062368 ANUROOPA K G 00415 SBIN0070821 1244 1244 Processed 04/02/2023 8467569470 ANUROOPA K G BANK OF BARODA(606985)
SubTotal 1244 1244
Total 9330 9330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOZHIKODE KL1604004003_280123APB_FTO_1002102 Bank of Baroda BARB0VJPAZH PALAZHI 1244
2 KOZHIKODE KL1604004003_280123APB_FTO_1002102 Canara Bank CNRB0000733 OLAVANNA 1866
3 KOZHIKODE KL1604004003_280123APB_FTO_1002102 Canara Bank CNRB0000733 Pantheeramkavu 3110
4 KOZHIKODE KL1604004003_280123APB_FTO_1002102 Punjab National Bank PUNB0622900 PUTHIYAPALAM ROAD, KOZHIKODE 1866
5 KOZHIKODE KL1604004003_280123APB_FTO_1002102 State Bank Of India SBIN0070821 PERUMANNA 1244

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