Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:00:23 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004003_010922FTO_456090
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-04-004-003-015/20
(Olavanna) 		1604004003NRG23010920220781572 01/09/2022 Baby.M 1604004003WL029421 Baby.M 00078 CNRB0000733 1555 1555 Processed 01/10/2022 5129011584 Baby.M ()
2 KOZHIKODE KL-04-004-003-015/20
(Olavanna) 		1604004003NRG23010920220781573 01/09/2022 Baby.M 1604004003WL029421 Baby.M 00078 CNRB0000733 622 622 Processed 01/10/2022 5129011583 Baby.M ()
3 KOZHIKODE KL-04-004-003-015/68
(Olavanna) 		1604004003NRG23010920220781586 01/09/2022 Bhanumathi 1604004003WL029421 Bhanumathi 00078 CNRB0000733 1555 1555 Processed 01/10/2022 5129011581 Bhanumathi ()
4 KOZHIKODE KL-04-004-003-015/68
(Olavanna) 		1604004003NRG23010920220781587 01/09/2022 Bhanumathi 1604004003WL029421 Bhanumathi 00078 CNRB0000733 622 622 Processed 01/10/2022 5129011582 Bhanumathi ()
SubTotal 4354 4354
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOZHIKODE KL1604004003_010922FTO_456090 Canara Bank CNRB0000733 OLAVANNA 2177
2 KOZHIKODE KL1604004003_010922FTO_456090 Canara Bank CNRB0000733 Pantheeramkavu 2177

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