Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:18:14 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004003_190722FTO_277585
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-04-004-003-016/235
(Olavanna) 		1604004003NRG23190720220427348 19/07/2022 RUKKIYA A P 1604004003WL017767 RUKKIYA A P 00078 CNRB0005420 622 622 Processed 25/07/2022 3304220796 RUKKIYA A P ()
SubTotal 622 622
2 KOZHIKODE KL-04-004-003-016/235
(Olavanna) 		1604004003NRG23190720220427349 19/07/2022 ABDU RAZAK 1604004003WL017767 ABDU RAZAK 00354 PUNB0431600 622 622 Processed 25/07/2022 3304220797 ABDU RAZAK ()
SubTotal 622 622
Total 1244 1244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOZHIKODE KL1604004003_190722FTO_277585 Canara Bank CNRB0005420 NALLAM 622
2 KOZHIKODE KL1604004003_190722FTO_277585 Punjab National Bank PUNB0431600 MEENCHANDA 622

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