Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:13:43 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004003_250822FTO_431063
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-04-004-003-004/157
(Olavanna) 		1604004003NRG23250820220734975 25/08/2022 Geetha P 1604004003WL027811 Geetha P 00045 BARB0MCALIC 622 622 Processed 01/10/2022 5127338956 Geetha P ()
2 KOZHIKODE KL-04-004-003-004/157
(Olavanna) 		1604004003NRG23250820220734976 25/08/2022 Geetha P 1604004003WL027811 Geetha P 00045 BARB0MCALIC 1866 1866 Processed 01/10/2022 5127338955 Geetha P ()
SubTotal 2488 2488
3 KOZHIKODE KL-04-004-003-004/4
(Olavanna) 		1604004003NRG23250820220734989 25/08/2022 BEENA.P 1604004003WL027811 BEENA.P 00078 CNRB0000733 933 933 Processed 01/10/2022 5127338957 BEENA.P ()
4 KOZHIKODE KL-04-004-003-004/4
(Olavanna) 		1604004003NRG23250820220734990 25/08/2022 BEENA.P 1604004003WL027811 BEENA.P 00078 CNRB0000733 311 311 Processed 01/10/2022 5127338958 BEENA.P ()
SubTotal 1244 1244
5 KOZHIKODE KL-04-004-003-004/172
(Olavanna) 		1604004003NRG23250820220734979 25/08/2022 SATHYABHAMA.K 1604004003WL027811 SATHYABHAMA.K 00657 KLGB0040662 622 622 Processed 01/10/2022 5127338959 SATHYABHAMA.K ()
6 KOZHIKODE KL-04-004-003-004/172
(Olavanna) 		1604004003NRG23250820220734980 25/08/2022 SATHYABHAMA.K 1604004003WL027811 SATHYABHAMA.K 00657 KLGB0040662 1555 1555 Processed 01/10/2022 5127338960 SATHYABHAMA.K ()
SubTotal 2177 2177
Total 5909 5909

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOZHIKODE KL1604004003_250822FTO_431063 Bank of Baroda BARB0MCALIC MEDICAL COLLEGE,KOZHIKODE 2488
2 KOZHIKODE KL1604004003_250822FTO_431063 Canara Bank CNRB0000733 Pantheeramkavu 1244
3 KOZHIKODE KL1604004003_250822FTO_431063 Kerala Gramin Bank KLGB0040662 PALAZHY 2177

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