Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:21:57 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004003_071022FTO_556672
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-04-004-003-019/8
(Olavanna) 		1604004003NRG23071020220985206 07/10/2022 MANI 1604004003WL036441 MANI 00078 CNRB0000733 1555 1555 Processed 14/10/2022 5561271093 MANI ()
2 KOZHIKODE KL-04-004-003-019/8
(Olavanna) 		1604004003NRG23071020220985208 07/10/2022 MANI 1604004003WL036441 MANI 00078 CNRB0000733 933 933 Processed 14/10/2022 5561271094 MANI ()
SubTotal 2488 2488
Total 2488 2488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOZHIKODE KL1604004003_071022FTO_556672 Canara Bank CNRB0000733 OLAVANNA 2488

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