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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:57:07 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004002_190922FTO_500243
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-04-004-002-016/252
(Kadalundi) 		1604004002NRG23160920220877194 19/09/2022 PADMINI 1604004002WL032510 PADMINI 00078 CNRB0000732 1866 1866 Processed 05/10/2022 5231881128 PADMINI ()
SubTotal 1866 1866
2 KOZHIKODE KL-04-004-002-016/252
(Kadalundi) 		1604004002NRG23160920220877193 19/09/2022 NIMISHA K 1604004002WL032510 NIMISHA K 00415 SBIN0070285 1866 1866 Processed 05/10/2022 5231881129 MRS NIMISHA K ()
SubTotal 1866 1866
Total 3732 3732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOZHIKODE KL1604004002_190922FTO_500243 Canara Bank CNRB0000732 KADALUNDI 1866
2 KOZHIKODE KL1604004002_190922FTO_500243 State Bank Of India SBIN0070285 KALLAI (KOZHIKODE) 1866

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