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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:17:16 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004003_200522FTO_126380
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-04-004-003-008/333
(Olavanna) 		1604004003NRG23200520220046429 20/05/2022 SURENDRAN K 1604004003WL003879 SURENDRAN K 00354 PUNB0622900 1244 1244 Processed 27/05/2022 1593055614 SURENDRANK ()
2 KOZHIKODE KL-04-004-003-008/333
(Olavanna) 		1604004003NRG23200520220046430 20/05/2022 SURENDRAN K 1604004003WL003879 SURENDRAN K 00354 PUNB0622900 622 622 Processed 27/05/2022 1593055613 SURENDRANK ()
SubTotal 1866 1866
3 KOZHIKODE KL-04-004-003-008/310
(Olavanna) 		1604004003NRG23200520220046425 20/05/2022 DEVAYANI M 1604004003WL003879 DEVAYANI M 00415 SBIN0071161 1866 1866 Processed 26/05/2022 1593055615 MR DEVAYANI M ()
4 KOZHIKODE KL-04-004-003-008/310
(Olavanna) 		1604004003NRG23200520220046426 20/05/2022 DEVAYANI M 1604004003WL003879 DEVAYANI M 00415 SBIN0071161 622 622 Processed 26/05/2022 1593055616 MR DEVAYANI M ()
SubTotal 2488 2488
5 KOZHIKODE KL-04-004-003-008/334
(Olavanna) 		1604004003NRG23200520220046431 20/05/2022 SOBHANA N 1604004003WL003879 SOBHANA N 00657 KLGB0040154 622 622 Processed 27/05/2022 1593055612 SOBHANAN ()
6 KOZHIKODE KL-04-004-003-008/334
(Olavanna) 		1604004003NRG23200520220046432 20/05/2022 SOBHANA N 1604004003WL003879 SOBHANA N 00657 KLGB0040154 1866 1866 Processed 27/05/2022 1593055611 SOBHANAN ()
SubTotal 2488 2488
Total 6842 6842

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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_126380 Punjab National Bank PUNB0622900 PUTHIYAPALAM ROAD, KOZHIKODE 1866
2 KOZHIKODE KL1604004003_200522FTO_126380 State Bank Of India SBIN0071161 PANTHEERANKAVU 2488
3 KOZHIKODE KL1604004003_200522FTO_126380 Kerala Gramin Bank KLGB0040154 AZHINHILAM 2488

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