Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:28:52 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004002_120822FTO_383191
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-04-004-002-007/108
(Kadalundi) 		1604004002NRG23120820220630326 12/08/2022 KAMALA K 1604004002WL024421 KAMALA K 00078 CNRB0000732 1244 1244 Processed 24/08/2022 4119579852 KAMALA K ()
2 KOZHIKODE KL-04-004-002-007/165
(Kadalundi) 		1604004002NRG23120820220630332 12/08/2022 SAVITHRI K 1604004002WL024421 SAVITHRI K 00078 CNRB0000732 1555 1555 Processed 24/08/2022 4119579853 SAVITHRI K ()
SubTotal 2799 2799
3 KOZHIKODE KL-04-004-002-007/161
(Kadalundi) 		1604004002NRG23120820220630331 12/08/2022 SHAJINI K 1604004002WL024421 SHAJINI K 00354 PUNB0768700 1866 1866 Processed 24/08/2022 4119579857 SHAJINI K ()
4 KOZHIKODE KL-04-004-002-007/220
(Kadalundi) 		1604004002NRG23120820220630337 12/08/2022 SHIJIMOL V P 1604004002WL024421 SHIJIMOL V P 00354 PUNB0768700 1866 1866 Processed 24/08/2022 4119579858 SHIJIMOL V P ()
SubTotal 3732 3732
5 KOZHIKODE KL-04-004-002-007/158
(Kadalundi) 		1604004002NRG23120820220630330 12/08/2022 PUSHPAVALLY 1604004002WL024421 PUSHPAVALLY 00657 KLGB0040195 1866 1866 Processed 24/08/2022 4119579855 PUSHPAVALLY ()
6 KOZHIKODE KL-04-004-002-007/217
(Kadalundi) 		1604004002NRG23120820220630336 12/08/2022 PARVATHI V 1604004002WL024421 PARVATHI V 00657 KLGB0040195 1555 1555 Processed 24/08/2022 4119579854 PARVATHI V ()
7 KOZHIKODE KL-04-004-002-007/225
(Kadalundi) 		1604004002NRG23120820220630338 12/08/2022 SUNITHA V K 1604004002WL024421 SUNITHA V K 00657 KLGB0040195 1866 1866 Processed 24/08/2022 4119579856 SUNITHA V K ()
SubTotal 5287 5287
Total 11818 11818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOZHIKODE KL1604004002_120822FTO_383191 Canara Bank CNRB0000732 KADALUNDI 2799
2 KOZHIKODE KL1604004002_120822FTO_383191 Punjab National Bank PUNB0768700 CHALIYAM 3732
3 KOZHIKODE KL1604004002_120822FTO_383191 Kerala Gramin Bank KLGB0040195 MANNUR 5287

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