Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:05:26 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004003_200522FTO_126372
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-04-004-003-009/48
(Olavanna) 		1604004003NRG23200520220046364 20/05/2022 NARAYANAN KUTTY P 1604004003WL003877 NARAYANAN KUTTY P 00078 CNRB0000733 622 622 Processed 26/05/2022 1590303597 NARAYANANKUTTYP ()
SubTotal 622 622
2 KOZHIKODE KL-04-004-003-009/115
(Olavanna) 		1604004003NRG23200520220046356 20/05/2022 KRISHNANUNNI P 1604004003WL003877 KRISHNANUNNI P 00354 PUNB0622900 933 933 Processed 27/05/2022 1590303598 KRISHNANUNNIP ()
SubTotal 933 933
Total 1555 1555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOZHIKODE KL1604004003_200522FTO_126372 Canara Bank CNRB0000733 OLAVANNA 622
2 KOZHIKODE KL1604004003_200522FTO_126372 Punjab National Bank PUNB0622900 PUTHIYAPALAM ROAD, KOZHIKODE 933

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