Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:23:19 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004002_190522FTO_124304
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-04-004-002-009/210
(Kadalundi) 		1604004002NRG23190520220039819 19/05/2022 SANTHA M 1604004002WL003609 SANTHA M 00354 PUNB0768700 1244 1244 Processed 27/05/2022 1590308685 SANTHAM ()
SubTotal 1244 1244
2 KOZHIKODE KL-04-004-002-009/215
(Kadalundi) 		1604004002NRG23190520220039820 19/05/2022 LEELA AV 1604004002WL003609 LEELA AV 00657 KLGB0040195 1244 1244 Processed 26/05/2022 1590308682 LEELAAV ()
3 KOZHIKODE KL-04-004-002-009/216
(Kadalundi) 		1604004002NRG23190520220039821 19/05/2022 SOBHANA A 1604004002WL003609 SOBHANA A 00657 KLGB0040195 1244 1244 Processed 26/05/2022 1590308684 SOBHANAA ()
4 KOZHIKODE KL-04-004-002-009/227
(Kadalundi) 		1604004002NRG23190520220039822 19/05/2022 BINDU K 1604004002WL003609 BINDU K 00657 KLGB0040195 1244 1244 Processed 26/05/2022 1590308683 BINDUK ()
SubTotal 3732 3732
Total 4976 4976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOZHIKODE KL1604004002_190522FTO_124304 Punjab National Bank PUNB0768700 CHALIYAM 1244
2 KOZHIKODE KL1604004002_190522FTO_124304 Kerala Gramin Bank KLGB0040195 MANNUR 3732

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