Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:17:28 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004002_180422FTO_56724
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-04-004-002-015/185
(Kadalundi) 		1604004002NRG23180420220002388 18/04/2022 JUNADEVI 1604004002WL000471 JUNADEVI 00078 CNRB0000732 1890 1890 Processed 14/05/2022 1222504251 JUNADEVI ()
2 KOZHIKODE KL-04-004-002-015/194
(Kadalundi) 		1604004002NRG23180420220002390 18/04/2022 Rajitha kumari P 1604004002WL000471 Rajitha kumari P 00078 CNRB0000732 1890 1890 Processed 14/05/2022 1222504250 RajithakumariP ()
3 KOZHIKODE KL-04-004-002-015/226
(Kadalundi) 		1604004002NRG23180420220002393 18/04/2022 THANKA M 1604004002WL000471 THANKA M 00078 CNRB0000732 945 945 Processed 14/05/2022 1222504249 THANKAM ()
4 KOZHIKODE KL-04-004-002-015/227
(Kadalundi) 		1604004002NRG23180420220002394 18/04/2022 PUSHPA 1604004002WL000471 PUSHPA 00078 CNRB0000732 1575 1575 Processed 14/05/2022 1222504253 PUSHPA ()
5 KOZHIKODE KL-04-004-002-020/7
(Kadalundi) 		1604004002NRG23180420220002414 18/04/2022 VIJAYA LAKSHMI N 1604004002WL000471 VIJAYA LAKSHMI N 00078 CNRB0000732 1908 1908 Processed 14/05/2022 1222504252 VIJAYALAKSHMIN ()
SubTotal 8208 8208
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOZHIKODE KL1604004002_180422FTO_56724 Canara Bank CNRB0000732 KADALUNDI 8208

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