Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:43:18 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004002_220822FTO_416787
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-04-004-002-020/57
(Kadalundi) 		1604004002NRG23220820220710629 22/08/2022 SHOBANA V 1604004002WL027072 SHOBANA V 00078 CNRB0000732 1555 1555 Processed 01/10/2022 5127272011 SHOBANA V ()
2 KOZHIKODE KL-04-004-002-020/63
(Kadalundi) 		1604004002NRG23220820220710630 22/08/2022 Sharly A T 1604004002WL027072 Sharly A T 00078 CNRB0000732 1244 1244 Processed 01/10/2022 5127272010 Sharly A T ()
3 KOZHIKODE KL-04-004-002-020/82
(Kadalundi) 		1604004002NRG23220820220710634 22/08/2022 RADHA K 1604004002WL027072 RADHA K 00078 CNRB0000732 1555 1555 Processed 01/10/2022 5127272012 RADHA K ()
SubTotal 4354 4354
4 KOZHIKODE KL-04-004-002-020/66
(Kadalundi) 		1604004002NRG23220820220710631 22/08/2022 RAMANI K 1604004002WL027072 RAMANI K 00354 PUNB0768700 1555 1555 Processed 01/10/2022 5127272013 RAMANI K ()
SubTotal 1555 1555
Total 5909 5909

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOZHIKODE KL1604004002_220822FTO_416787 Canara Bank CNRB0000732 KADALUNDI 4354
2 KOZHIKODE KL1604004002_220822FTO_416787 Punjab National Bank PUNB0768700 CHALIYAM 1555

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