Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:39:49 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004002_120422FTO_31534
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-04-004-002-018/178
(Kadalundi) 		1604004002NRG23120420220000728 12/04/2022 BAIJU 1604004002WL000172 BAIJU 00127 FDRL0001119 1866 1866 Processed 14/05/2022 1220771157 BAIJU ()
2 KOZHIKODE KL-04-004-002-018/178
(Kadalundi) 		1604004002NRG23120420220000730 12/04/2022 BAIJU 1604004002WL000172 BAIJU 00127 FDRL0001119 1244 1244 Processed 14/05/2022 1220771158 BAIJU ()
SubTotal 3110 3110
3 KOZHIKODE KL-04-004-002-018/178
(Kadalundi) 		1604004002NRG23120420220000731 12/04/2022 SHINI PK 1604004002WL000172 SHINI PK 00354 PUNB0768700 1244 1244 Processed 15/05/2022 1220771159 SHINIPK ()
4 KOZHIKODE KL-04-004-002-018/178
(Kadalundi) 		1604004002NRG23120420220000729 12/04/2022 SHINI PK 1604004002WL000172 SHINI PK 00354 PUNB0768700 1866 1866 Processed 15/05/2022 1220771160 SHINIPK ()
SubTotal 3110 3110
Total 6220 6220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOZHIKODE KL1604004002_120422FTO_31534 Federal Bank FDRL0001119 CHALIYAM 3110
2 KOZHIKODE KL1604004002_120422FTO_31534 Punjab National Bank PUNB0768700 CHALIYAM 3110

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