Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:40:31 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004003_120522FTO_111655
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-04-004-003-021/222
(Olavanna) 		1604004003NRG23120520220028231 12/05/2022 BAIJU 1604004003WL002878 BAIJU 00415 SBIN0000861 1866 1866 Processed 18/05/2022 1344817726 MR BAIJU C ()
2 KOZHIKODE KL-04-004-003-021/222
(Olavanna) 		1604004003NRG23120520220028232 12/05/2022 BAIJU 1604004003WL002878 BAIJU 00415 SBIN0000861 1244 1244 Processed 18/05/2022 1344817727 MR BAIJU C ()
SubTotal 3110 3110
Total 3110 3110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOZHIKODE KL1604004003_120522FTO_111655 State Bank Of India SBIN0000861 KOZHIKODE 3110

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