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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:39:00 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004003_120522FTO_111621
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-04-004-003-002/126
(Olavanna) 		1604004003NRG23110520220027831 12/05/2022 GIRIJA P K 1604004003WL002861 GIRIJA P K 00045 BARB0VJPAZH 933 933 Processed 18/05/2022 1344821350 GIRIJAPK ()
2 KOZHIKODE KL-04-004-003-002/126
(Olavanna) 		1604004003NRG23110520220027832 12/05/2022 GIRIJA P K 1604004003WL002861 GIRIJA P K 00045 BARB0VJPAZH 311 311 Processed 18/05/2022 1344821351 GIRIJAPK ()
SubTotal 1244 1244
3 KOZHIKODE KL-04-004-003-002/123
(Olavanna) 		1604004003NRG23110520220027827 12/05/2022 BEENA P P 1604004003WL002861 BEENA P P 00078 CNRB0000733 1555 1555 Processed 18/05/2022 1344821355 BEENAPP ()
4 KOZHIKODE KL-04-004-003-002/123
(Olavanna) 		1604004003NRG23110520220027828 12/05/2022 BEENA P P 1604004003WL002861 BEENA P P 00078 CNRB0000733 933 933 Processed 18/05/2022 1344821354 BEENAPP ()
5 KOZHIKODE KL-04-004-003-002/124
(Olavanna) 		1604004003NRG23110520220027829 12/05/2022 PREMA K M 1604004003WL002861 PREMA K M 00078 CNRB0000733 933 933 Processed 18/05/2022 1344821353 PREMAKM ()
6 KOZHIKODE KL-04-004-003-002/124
(Olavanna) 		1604004003NRG23110520220027830 12/05/2022 PREMA K M 1604004003WL002861 PREMA K M 00078 CNRB0000733 1555 1555 Processed 18/05/2022 1344821352 PREMAKM ()
SubTotal 4976 4976
7 KOZHIKODE KL-04-004-003-002/113
(Olavanna) 		1604004003NRG23110520220027826 12/05/2022 Sasidharan 1604004003WL002861 Sasidharan 00415 SBIN0016077 933 933 Processed 18/05/2022 1344821356 MR SASIDARAN V ()
SubTotal 933 933
Total 7153 7153

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOZHIKODE KL1604004003_120522FTO_111621 Bank of Baroda BARB0VJPAZH PALAZHI 1244
2 KOZHIKODE KL1604004003_120522FTO_111621 Canara Bank CNRB0000733 OLAVANNA 4976
3 KOZHIKODE KL1604004003_120522FTO_111621 State Bank Of India SBIN0016077 THONDAYAD 933

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