Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:44:21 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004002_201222FTO_841450
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-04-004-002-007/161
(Kadalundi) 		1604004002NRG23171220221534976 20/12/2022 SHAJINI K 1604004002WL051906 SHAJINI K 00354 PUNB0768700 622 622 Processed 01/02/2023 8302504550 SHAJINI K ()
2 KOZHIKODE KL-04-004-002-007/220
(Kadalundi) 		1604004002NRG23171220221534980 20/12/2022 SHIJIMOL V P 1604004002WL051906 SHIJIMOL V P 00354 PUNB0768700 1555 1555 Processed 01/02/2023 8302504551 SHIJIMOL V P ()
SubTotal 2177 2177
Total 2177 2177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOZHIKODE KL1604004002_201222FTO_841450 Punjab National Bank PUNB0768700 CHALIYAM 2177

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