Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:15:06 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004003_151122FTO_696902
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-04-004-003-008/60
(Olavanna) 		1604004003NRG23151120221277044 15/11/2022 Janaki 1604004003WL044814 Janaki 00078 CNRB0000733 311 311 Processed 14/12/2022 7196022158 Janaki ()
SubTotal 311 311
2 KOZHIKODE KL-04-004-003-008/338
(Olavanna) 		1604004003NRG23151120221277038 15/11/2022 SIVANANDAN T 1604004003WL044814 SIVANANDAN T 00127 FDRL0001389 311 311 Processed 14/12/2022 7196022159 SIVANANDAN T ()
SubTotal 311 311
3 KOZHIKODE KL-04-004-003-008/309
(Olavanna) 		1604004003NRG23151120221277028 15/11/2022 SHEELA K C 1604004003WL044814 SHEELA K C 00177 IOBA0003751 1866 1866 Processed 14/12/2022 7196022161 SHEELA K C ()
4 KOZHIKODE KL-04-004-003-008/309
(Olavanna) 		1604004003NRG23151120221277029 15/11/2022 SHEELA K C 1604004003WL044814 SHEELA K C 00177 IOBA0003751 933 933 Processed 14/12/2022 7196022160 SHEELA K C ()
SubTotal 2799 2799
5 KOZHIKODE KL-04-004-003-008/15
(Olavanna) 		1604004003NRG23151120221277003 15/11/2022 SOMAN C 1604004003WL044814 SOMAN C 00354 PUNB0622900 1555 1555 Processed 14/12/2022 7196022164 SOMAN C ()
6 KOZHIKODE KL-04-004-003-008/15
(Olavanna) 		1604004003NRG23151120221277005 15/11/2022 SOMAN C 1604004003WL044814 SOMAN C 00354 PUNB0622900 933 933 Processed 14/12/2022 7196022165 SOMAN C ()
7 KOZHIKODE KL-04-004-003-008/333
(Olavanna) 		1604004003NRG23151120221277034 15/11/2022 SURENDRAN K 1604004003WL044814 SURENDRAN K 00354 PUNB0622900 1244 1244 Processed 14/12/2022 7196022167 SURENDRAN K ()
8 KOZHIKODE KL-04-004-003-008/333
(Olavanna) 		1604004003NRG23151120221277035 15/11/2022 SURENDRAN K 1604004003WL044814 SURENDRAN K 00354 PUNB0622900 1866 1866 Processed 14/12/2022 7196022166 SURENDRAN K ()
SubTotal 5598 5598
9 KOZHIKODE KL-04-004-003-008/310
(Olavanna) 		1604004003NRG23151120221277030 15/11/2022 DEVAYANI M 1604004003WL044814 DEVAYANI M 00415 SBIN0071161 1244 1244 Processed 14/12/2022 7196022169 MR DEVAYANI M ()
10 KOZHIKODE KL-04-004-003-008/310
(Olavanna) 		1604004003NRG23151120221277031 15/11/2022 DEVAYANI M 1604004003WL044814 DEVAYANI M 00415 SBIN0071161 1866 1866 Processed 14/12/2022 7196022168 MR DEVAYANI M ()
SubTotal 3110 3110
11 KOZHIKODE KL-04-004-003-008/334
(Olavanna) 		1604004003NRG23151120221277036 15/11/2022 SOBHANA N 1604004003WL044814 SOBHANA N 00657 KLGB0040154 1555 1555 Processed 14/12/2022 7196022163 SOBHANA N ()
12 KOZHIKODE KL-04-004-003-008/334
(Olavanna) 		1604004003NRG23151120221277037 15/11/2022 SOBHANA N 1604004003WL044814 SOBHANA N 00657 KLGB0040154 1244 1244 Processed 14/12/2022 7196022162 SOBHANA N ()
SubTotal 2799 2799
Total 14928 14928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOZHIKODE KL1604004003_151122FTO_696902 Canara Bank CNRB0000733 OLAVANNA 311
2 KOZHIKODE KL1604004003_151122FTO_696902 Federal Bank FDRL0001389 KOZHIKODE / S M STREET 311
3 KOZHIKODE KL1604004003_151122FTO_696902 Indian Overseas Bank IOBA0003751 PANTHEERAMKAVU 2799
4 KOZHIKODE KL1604004003_151122FTO_696902 Punjab National Bank PUNB0622900 PUTHIYAPALAM ROAD, KOZHIKODE 5598
5 KOZHIKODE KL1604004003_151122FTO_696902 State Bank Of India SBIN0071161 PANTHEERANKAVU 3110
6 KOZHIKODE KL1604004003_151122FTO_696902 Kerala Gramin Bank KLGB0040154 AZHINHILAM 2799

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