Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:55:56 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004002_050722FTO_215385
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-04-004-002-018/131
(Kadalundi) 		1604004002NRG23050720220314698 05/07/2022 REEJA T P 1604004002WL013730 REEJA T P 00078 CNRB0000732 1244 1244 Processed 08/07/2022 2916049812 REEJA T P ()
2 KOZHIKODE KL-04-004-002-019/27
(Kadalundi) 		1604004002NRG23050720220314709 05/07/2022 PREMA. C 1604004002WL013730 PREMA. C 00078 CNRB0000732 622 622 Processed 08/07/2022 2916049813 PREMA. C ()
SubTotal 1866 1866
3 KOZHIKODE KL-04-004-002-018/164
(Kadalundi) 		1604004002NRG23050720220314699 05/07/2022 AMBIKA K 1604004002WL013730 AMBIKA K 00354 PUNB0768700 1555 1555 Processed 08/07/2022 2916049814 AMBIKA K ()
SubTotal 1555 1555
Total 3421 3421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOZHIKODE KL1604004002_050722FTO_215385 Canara Bank CNRB0000732 KADALUNDI 1244
2 KOZHIKODE KL1604004002_050722FTO_215385 Canara Bank CNRB0000732 Kadalundy 622
3 KOZHIKODE KL1604004002_050722FTO_215385 Punjab National Bank PUNB0768700 CHALIYAM 1555

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