Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:35:30 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004003_071022FTO_556741
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-04-004-003-009/298
(Olavanna) 		1604004003NRG23071020220985220 07/10/2022 SUMATHI K 1604004003WL036442 SUMATHI K 00114 IBKL0114K01 1244 1244 Processed 14/10/2022 5559992660 SUMATHI K ()
2 KOZHIKODE KL-04-004-003-009/73
(Olavanna) 		1604004003NRG23071020220985232 07/10/2022 GANESAN 1604004003WL036442 GANESAN 00114 IBKL0114K01 1244 1244 Processed 14/10/2022 5559992661 GANESAN ()
SubTotal 2488 2488
Total 2488 2488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOZHIKODE KL1604004003_071022FTO_556741 District Central Cooperative Bank 2488

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