Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:36:31 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004002_040522FTO_92817
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-04-004-002-006/131
(Kadalundi) 		1604004002NRG23040520220011086 04/05/2022 KARTHIAYANI 1604004002WL001584 KARTHIAYANI 00657 KLGB0040195 1866 1866 Processed 14/05/2022 1225039046 KARTHIAYANI ()
2 KOZHIKODE KL-04-004-002-006/131
(Kadalundi) 		1604004002NRG23040520220011087 04/05/2022 KARTHIAYANI 1604004002WL001584 KARTHIAYANI 00657 KLGB0040195 1244 1244 Processed 14/05/2022 1225039047 KARTHIAYANI ()
SubTotal 3110 3110
Total 3110 3110

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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_92817 Kerala Gramin Bank KLGB0040195 MANNUR 3110

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