Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:47:38 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004003_050922FTO_473737
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-04-004-003-023/154
(Olavanna) 		1604004003NRG23050920220821897 05/09/2022 KAUSU 1604004003WL030695 KAUSU 00114 IBKL0114K01 622 622 Processed 01/10/2022 5130003091 KAUSU ()
2 KOZHIKODE KL-04-004-003-023/166
(Olavanna) 		1604004003NRG23050920220821901 05/09/2022 SANTHA 1604004003WL030695 SANTHA 00114 IBKL0114K01 622 622 Processed 01/10/2022 5130003092 SANTHA ()
SubTotal 1244 1244
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_050922FTO_473737 District Central Cooperative Bank 1244

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