Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:59:39 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004002_040522FTO_92776
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-04-004-002-009/209
(Kadalundi) 		1604004002NRG23040520220011167 04/05/2022 RAJANI 1604004002WL001601 RAJANI 00078 CNRB0000732 933 933 Processed 14/05/2022 1225038351 RAJANI ()
2 KOZHIKODE KL-04-004-002-009/209
(Kadalundi) 		1604004002NRG23040520220011168 04/05/2022 RAJANI 1604004002WL001601 RAJANI 00078 CNRB0000732 1866 1866 Processed 14/05/2022 1225038350 RAJANI ()
3 KOZHIKODE KL-04-004-002-009/86
(Kadalundi) 		1604004002NRG23040520220011179 04/05/2022 THANKA 1604004002WL001601 THANKA 00078 CNRB0000732 933 933 Processed 14/05/2022 1225038352 THANKA ()
4 KOZHIKODE KL-04-004-002-009/86
(Kadalundi) 		1604004002NRG23040520220011180 04/05/2022 THANKA 1604004002WL001601 THANKA 00078 CNRB0000732 1866 1866 Processed 14/05/2022 1225038353 THANKA ()
SubTotal 5598 5598
5 KOZHIKODE KL-04-004-002-009/103
(Kadalundi) 		1604004002NRG23040520220011157 04/05/2022 KANJANA C 1604004002WL001601 KANJANA C 00415 SBIN0001890 1866 1866 Processed 14/05/2022 1225038359 MRS KANJANA C ()
6 KOZHIKODE KL-04-004-002-009/103
(Kadalundi) 		1604004002NRG23040520220011158 04/05/2022 KANJANA C 1604004002WL001601 KANJANA C 00415 SBIN0001890 933 933 Processed 14/05/2022 1225038358 MRS KANJANA C ()
SubTotal 2799 2799
7 KOZHIKODE KL-04-004-002-009/12
(Kadalundi) 		1604004002NRG23040520220011159 04/05/2022 BABY M 1604004002WL001601 BABY M 00657 KLGB0040195 933 933 Processed 14/05/2022 1225038354 BABYM ()
8 KOZHIKODE KL-04-004-002-009/12
(Kadalundi) 		1604004002NRG23040520220011160 04/05/2022 BABY M 1604004002WL001601 BABY M 00657 KLGB0040195 1866 1866 Processed 14/05/2022 1225038355 BABYM ()
9 KOZHIKODE KL-04-004-002-009/206
(Kadalundi) 		1604004002NRG23040520220011165 04/05/2022 AYYAPPAN T 1604004002WL001601 AYYAPPAN T 00657 KLGB0040195 1866 1866 Processed 14/05/2022 1225038357 AYYAPPANT ()
10 KOZHIKODE KL-04-004-002-009/206
(Kadalundi) 		1604004002NRG23040520220011166 04/05/2022 AYYAPPAN T 1604004002WL001601 AYYAPPAN T 00657 KLGB0040195 933 933 Processed 14/05/2022 1225038356 AYYAPPANT ()
SubTotal 5598 5598
Total 13995 13995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOZHIKODE KL1604004002_040522FTO_92776 Canara Bank CNRB0000732 KADALUNDI 5598
2 KOZHIKODE KL1604004002_040522FTO_92776 State Bank Of India SBIN0001890 RAMANATTUKARA 2799
3 KOZHIKODE KL1604004002_040522FTO_92776 Kerala Gramin Bank KLGB0040195 MANNUR 5598

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