Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:52:27 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004002_160722FTO_267490
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-04-004-002-018/185
(Kadalundi) 		1604004002NRG23160720220404132 16/07/2022 DEEPESH P G 1604004002WL016914 DEEPESH P G 00354 PUNB0768700 1866 1866 Processed 25/07/2022 3304267757 DEEPESH P G ()
2 KOZHIKODE KL-04-004-002-018/185
(Kadalundi) 		1604004002NRG23160720220404134 16/07/2022 DEEPESH P G 1604004002WL016914 DEEPESH P G 00354 PUNB0768700 933 933 Processed 25/07/2022 3304267758 DEEPESH P G ()
SubTotal 2799 2799
3 KOZHIKODE KL-04-004-002-018/185
(Kadalundi) 		1604004002NRG23160720220404135 16/07/2022 SANILA K S 1604004002WL016914 SANILA K S 00415 SBIN0071001 933 933 Processed 25/07/2022 3304267759 MISS SANILA K S ()
4 KOZHIKODE KL-04-004-002-018/185
(Kadalundi) 		1604004002NRG23160720220404133 16/07/2022 SANILA K S 1604004002WL016914 SANILA K S 00415 SBIN0071001 1866 1866 Processed 25/07/2022 3304267760 MISS SANILA K S ()
SubTotal 2799 2799
Total 5598 5598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOZHIKODE KL1604004002_160722FTO_267490 Punjab National Bank PUNB0768700 CHALIYAM 2799
2 KOZHIKODE KL1604004002_160722FTO_267490 State Bank Of India SBIN0071001 KODUVALLY 2799

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