Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:34:52 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004003_071122FTO_669340
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-04-004-003-018/101
(Olavanna) 		1604004003NRG23071120221216028 07/11/2022 ZEENATH K 1604004003WL043194 ZEENATH K 00078 CNRB0000733 622 622 Processed 14/12/2022 7194572738 ZEENATH K ()
SubTotal 622 622
2 KOZHIKODE KL-04-004-003-018/165
(Olavanna) 		1604004003NRG23071120221216029 07/11/2022 SHINTHA A 1604004003WL043194 SHINTHA A 00415 SBIN0008268 1244 1244 Processed 14/12/2022 7194572739 MR SHINTHA A ()
SubTotal 1244 1244
Total 1866 1866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOZHIKODE KL1604004003_071122FTO_669340 Canara Bank CNRB0000733 OLAVANNA 622
2 KOZHIKODE KL1604004003_071122FTO_669340 State Bank Of India SBIN0008268 THIRUVANNUR KOZHIKODE 1244

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