Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:39:10 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004003_250123APB_FTO_987595
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-04-004-003-006/322
(Olavanna) 		1604004003NRG23250120231871541 25/01/2023 SANTHOSH P 1604004003WL061544 SANTHOSH P 00354 PUNB0622900 1866 1866 Processed 04/02/2023 8467579603 SANTHOSH P PUNJAB NATIONAL BANK(508568)
2 KOZHIKODE KL-04-004-003-006/322
(Olavanna) 		1604004003NRG23250120231871543 25/01/2023 SANTHOSH P 1604004003WL061544 SANTHOSH P 00354 PUNB0622900 311 311 Processed 04/02/2023 8467579602 SANTHOSH P PUNJAB NATIONAL BANK(508568)
3 KOZHIKODE KL-04-004-003-006/322
(Olavanna) 		1604004003NRG23250120231871540 25/01/2023 SUMANGALI K P 1604004003WL061544 SUMANGALI K P 00354 PUNB0622900 1866 1866 Processed 04/02/2023 8467579600 SUMANGALI K P PUNJAB NATIONAL BANK(508568)
4 KOZHIKODE KL-04-004-003-006/322
(Olavanna) 		1604004003NRG23250120231871542 25/01/2023 SUMANGALI K P 1604004003WL061544 SUMANGALI K P 00354 PUNB0622900 311 311 Processed 04/02/2023 8467579601 SUMANGALI K P PUNJAB NATIONAL BANK(508568)
SubTotal 4354 4354
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOZHIKODE KL1604004003_250123APB_FTO_987595 Punjab National Bank PUNB0622900 PUTHIYAPALAM ROAD, KOZHIKODE 4354

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