Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:41:11 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004002_060522FTO_97176
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-04-004-002-009/210
(Kadalundi) 		1604004002NRG23060520220014623 06/05/2022 SANTHA M 1604004002WL002000 SANTHA M 00354 PUNB0768700 1244 1244 Processed 16/05/2022 1268763284 SANTHAM ()
SubTotal 1244 1244
2 KOZHIKODE KL-04-004-002-009/215
(Kadalundi) 		1604004002NRG23060520220014624 06/05/2022 LEELA AV 1604004002WL002000 LEELA AV 00657 KLGB0040195 933 933 Processed 16/05/2022 1268763281 LEELAAV ()
3 KOZHIKODE KL-04-004-002-009/216
(Kadalundi) 		1604004002NRG23060520220014625 06/05/2022 SOBHANA A 1604004002WL002000 SOBHANA A 00657 KLGB0040195 1244 1244 Processed 16/05/2022 1268763283 SOBHANAA ()
4 KOZHIKODE KL-04-004-002-009/227
(Kadalundi) 		1604004002NRG23060520220014626 06/05/2022 BINDU K 1604004002WL002000 BINDU K 00657 KLGB0040195 1244 1244 Processed 16/05/2022 1268763282 BINDUK ()
SubTotal 3421 3421
Total 4665 4665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOZHIKODE KL1604004002_060522FTO_97176 Punjab National Bank PUNB0768700 CHALIYAM 1244
2 KOZHIKODE KL1604004002_060522FTO_97176 Kerala Gramin Bank KLGB0040195 MANNUR 3421

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