Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:34:42 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004003_090622FTO_164420
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-04-004-003-019/106
(Olavanna) 		1604004003NRG23090620220132658 09/06/2022 Sindhu 1604004003WL007424 Sindhu 00415 SBIN0071161 1866 1866 Processed 22/06/2022 2435779238 MR SINDHU P ()
2 KOZHIKODE KL-04-004-003-019/106
(Olavanna) 		1604004003NRG23090620220132659 09/06/2022 Sindhu 1604004003WL007424 Sindhu 00415 SBIN0071161 933 933 Processed 22/06/2022 2435779239 MR SINDHU P ()
SubTotal 2799 2799
Total 2799 2799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOZHIKODE KL1604004003_090622FTO_164420 State Bank Of India SBIN0071161 PANTHEERANKAVU 2799

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