Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:39:02 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004003_251022FTO_614744
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-04-004-003-018/177
(Olavanna) 		1604004003NRG23251020221091582 25/10/2022 THAHIRA K 1604004003WL039802 THAHIRA K 00078 CNRB0000733 1866 1866 Processed 14/12/2022 7192390396 THAHIRA K ()
2 KOZHIKODE KL-04-004-003-018/177
(Olavanna) 		1604004003NRG23251020221091584 25/10/2022 THAHIRA K 1604004003WL039802 THAHIRA K 00078 CNRB0000733 311 311 Processed 14/12/2022 7192390397 THAHIRA K ()
SubTotal 2177 2177
3 KOZHIKODE KL-04-004-003-018/177
(Olavanna) 		1604004003NRG23251020221091585 25/10/2022 NISAR T V 1604004003WL039802 NISAR T V 00354 PUNB0622900 311 311 Processed 14/12/2022 7192390398 NISAR T V ()
4 KOZHIKODE KL-04-004-003-018/177
(Olavanna) 		1604004003NRG23251020221091583 25/10/2022 NISAR T V 1604004003WL039802 NISAR T V 00354 PUNB0622900 1866 1866 Processed 14/12/2022 7192390395 NISAR T V ()
SubTotal 2177 2177
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_251022FTO_614744 Canara Bank CNRB0000733 OLAVANNA 2177
2 KOZHIKODE KL1604004003_251022FTO_614744 Punjab National Bank PUNB0622900 PUTHIYAPALAM ROAD, KOZHIKODE 2177

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