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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:21:51 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004002_050822FTO_345702
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-04-004-002-020/57
(Kadalundi) 		1604004002NRG23050820220571578 05/08/2022 SHOBANA V 1604004002WL022541 SHOBANA V 00078 CNRB0000732 1555 1555 Processed 19/08/2022 4031878282 SHOBANA V ()
2 KOZHIKODE KL-04-004-002-020/63
(Kadalundi) 		1604004002NRG23050820220571579 05/08/2022 Sharly A T 1604004002WL022541 Sharly A T 00078 CNRB0000732 1555 1555 Processed 19/08/2022 4031878281 Sharly A T ()
3 KOZHIKODE KL-04-004-002-020/82
(Kadalundi) 		1604004002NRG23050820220571583 05/08/2022 RADHA K 1604004002WL022541 RADHA K 00078 CNRB0000732 1866 1866 Processed 19/08/2022 4031878283 RADHA K ()
SubTotal 4976 4976
4 KOZHIKODE KL-04-004-002-020/66
(Kadalundi) 		1604004002NRG23050820220571580 05/08/2022 RAMANI K 1604004002WL022541 RAMANI K 00354 PUNB0768700 1866 1866 Processed 19/08/2022 4031878284 RAMANI K ()
SubTotal 1866 1866
Total 6842 6842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOZHIKODE KL1604004002_050822FTO_345702 Canara Bank CNRB0000732 KADALUNDI 4976
2 KOZHIKODE KL1604004002_050822FTO_345702 Punjab National Bank PUNB0768700 CHALIYAM 1866

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