Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:34:46 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004002_220822FTO_416833
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-04-004-002-013/34
(Kadalundi) 		1604004002NRG23220820220711096 22/08/2022 SUDHA K 1604004002WL027094 SUDHA K 00078 CNRB0000732 1866 1866 Processed 01/10/2022 5127261842 SUDHA K ()
2 KOZHIKODE KL-04-004-002-013/81
(Kadalundi) 		1604004002NRG23220820220711101 22/08/2022 LOHIDAKSHAN A V 1604004002WL027094 LOHIDAKSHAN A V 00078 CNRB0000732 1866 1866 Processed 01/10/2022 5127261841 LOHIDAKSHAN A V ()
SubTotal 3732 3732
3 KOZHIKODE KL-04-004-002-013/174
(Kadalundi) 		1604004002NRG23220820220711091 22/08/2022 SIVADASAN 1604004002WL027094 SIVADASAN 00415 SBIN0001890 1866 1866 Processed 01/10/2022 5127261843 MR SIVADASAN ()
4 KOZHIKODE KL-04-004-002-013/175
(Kadalundi) 		1604004002NRG23220820220711092 22/08/2022 UMESAN 1604004002WL027094 UMESAN 00415 SBIN0001890 1866 1866 Processed 01/10/2022 5127261844 MR UMESAN ()
SubTotal 3732 3732
Total 7464 7464

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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_416833 Canara Bank CNRB0000732 KADALUNDI 3732
2 KOZHIKODE KL1604004002_220822FTO_416833 State Bank Of India SBIN0001890 RAMANATTUKARA 3732

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