Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:27:02 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004002_260822FTO_434806
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-04-004-002-017/75
(Kadalundi) 		1604004002NRG23260820220741533 26/08/2022 LEELA V 1604004002WL028015 LEELA V 00078 CNRB0000732 311 311 Processed 01/10/2022 5127343377 LEELA V ()
2 KOZHIKODE KL-04-004-002-018/95
(Kadalundi) 		1604004002NRG23260820220741551 26/08/2022 PREMAVATHI V T 1604004002WL028015 PREMAVATHI V T 00078 CNRB0000732 1866 1866 Processed 01/10/2022 5127343376 PREMAVATHI V T ()
SubTotal 2177 2177
3 KOZHIKODE KL-04-004-002-017/76
(Kadalundi) 		1604004002NRG23260820220741534 26/08/2022 RAJANI P K 1604004002WL028015 RAJANI P K 00354 PUNB0768700 1555 1555 Processed 01/10/2022 5127343378 RAJANI P K ()
SubTotal 1555 1555
Total 3732 3732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOZHIKODE KL1604004002_260822FTO_434806 Canara Bank CNRB0000732 KADALUNDI 2177
2 KOZHIKODE KL1604004002_260822FTO_434806 Punjab National Bank PUNB0768700 CHALIYAM 1555

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