Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:17:03 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004002_230422FTO_74104
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-04-004-002-022/51
(Kadalundi) 		1604004002NRG23230420220005521 23/04/2022 ASHRAF K 1604004002WL000970 ASHRAF K 00127 FDRL0001119 1866 1866 Processed 14/05/2022 1222553857 ASHRAFK ()
2 KOZHIKODE KL-04-004-002-022/51
(Kadalundi) 		1604004002NRG23230420220005522 23/04/2022 SEENATH K 1604004002WL000970 SEENATH K 00127 FDRL0001119 1866 1866 Processed 14/05/2022 1222553858 SEENATHK ()
SubTotal 3732 3732
Total 3732 3732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOZHIKODE KL1604004002_230422FTO_74104 Federal Bank FDRL0001119 CHALIYAM 3732

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