Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:24:20 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004003_311022FTO_642349
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-04-004-003-013/255
(Olavanna) 		1604004003NRG23311020221151952 31/10/2022 SUBHASH 1604004003WL041499 SUBHASH 00177 IOBA0003751 1866 1866 Processed 14/12/2022 7193792276 SUBHASH ()
SubTotal 1866 1866
2 KOZHIKODE KL-04-004-003-013/255
(Olavanna) 		1604004003NRG23311020221151953 31/10/2022 Dhanya 1604004003WL041499 Dhanya 00415 SBIN0016075 1866 1866 Processed 14/12/2022 7193792277 MRS DHANYA K ()
SubTotal 1866 1866
Total 3732 3732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOZHIKODE KL1604004003_311022FTO_642349 Indian Overseas Bank IOBA0003751 PANTHEERAMKAVU 1866
2 KOZHIKODE KL1604004003_311022FTO_642349 State Bank Of India SBIN0016075 MEENCHANDA 1866

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