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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:27:10 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004003_020922FTO_458728
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-04-004-003-013/128
(Olavanna) 		1604004003NRG23020920220792414 02/09/2022 PREMALAHA 1604004003WL029762 PREMALAHA 00078 CNRB0000733 1866 1866 Processed 01/10/2022 5129011594 PREMALAHA ()
2 KOZHIKODE KL-04-004-003-013/128
(Olavanna) 		1604004003NRG23020920220792415 02/09/2022 PREMALAHA 1604004003WL029762 PREMALAHA 00078 CNRB0000733 311 311 Processed 01/10/2022 5129011595 PREMALAHA ()
3 KOZHIKODE KL-04-004-003-013/179
(Olavanna) 		1604004003NRG23020920220792428 02/09/2022 Bindu P 1604004003WL029762 Bindu P 00078 CNRB0000733 311 311 Processed 01/10/2022 5129011592 Bindu P ()
4 KOZHIKODE KL-04-004-003-013/179
(Olavanna) 		1604004003NRG23020920220792429 02/09/2022 Bindu P 1604004003WL029762 Bindu P 00078 CNRB0000733 1866 1866 Processed 01/10/2022 5129011593 Bindu P ()
5 KOZHIKODE KL-04-004-003-013/33
(Olavanna) 		1604004003NRG23020920220792447 02/09/2022 BABY.P 1604004003WL029762 BABY.P 00078 CNRB0000733 1555 1555 Processed 01/10/2022 5129011596 BABY.P ()
SubTotal 5909 5909
6 KOZHIKODE KL-04-004-003-013/231
(Olavanna) 		1604004003NRG23020920220792432 02/09/2022 Sheena T 1604004003WL029762 Sheena T 00078 CNRB0005420 311 311 Processed 01/10/2022 5129011587 Sheena T ()
7 KOZHIKODE KL-04-004-003-013/231
(Olavanna) 		1604004003NRG23020920220792433 02/09/2022 Sheena T 1604004003WL029762 Sheena T 00078 CNRB0005420 1866 1866 Processed 01/10/2022 5129011586 Sheena T ()
8 KOZHIKODE KL-04-004-003-013/263
(Olavanna) 		1604004003NRG23020920220792438 02/09/2022 RAJASULOCHANA 1604004003WL029762 RAJASULOCHANA 00078 CNRB0005420 1866 1866 Processed 01/10/2022 5129011591 RAJASULOCHANA ()
9 KOZHIKODE KL-04-004-003-013/263
(Olavanna) 		1604004003NRG23020920220792439 02/09/2022 RAJASULOCHANA 1604004003WL029762 RAJASULOCHANA 00078 CNRB0005420 311 311 Processed 01/10/2022 5129011590 RAJASULOCHANA ()
10 KOZHIKODE KL-04-004-003-013/265
(Olavanna) 		1604004003NRG23020920220792440 02/09/2022 REENA K 1604004003WL029762 REENA K 00078 CNRB0005420 1555 1555 Processed 01/10/2022 5129011585 REENA K ()
SubTotal 5909 5909
11 KOZHIKODE KL-04-004-003-013/8
(Olavanna) 		1604004003NRG23020920220792456 02/09/2022 Sherly.P 1604004003WL029762 Sherly.P 00127 FDRL0001110 1866 1866 Processed 01/10/2022 5129011588 Sherly.P ()
12 KOZHIKODE KL-04-004-003-013/8
(Olavanna) 		1604004003NRG23020920220792458 02/09/2022 Sherly.P 1604004003WL029762 Sherly.P 00127 FDRL0001110 311 311 Processed 01/10/2022 5129011589 Sherly.P ()
SubTotal 2177 2177
Total 13995 13995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOZHIKODE KL1604004003_020922FTO_458728 Canara Bank CNRB0000733 OLAVANNA 5909
2 KOZHIKODE KL1604004003_020922FTO_458728 Canara Bank CNRB0005420 NALLAM 5909
3 KOZHIKODE KL1604004003_020922FTO_458728 Federal Bank FDRL0001110 CHERUVANNOOR 2177

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