Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:59:43 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004002_201222FTO_841754
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-04-004-002-001/24
(Kadalundi) 		1604004002NRG23171220221535285 20/12/2022 SUHARABI M 1604004002WL051926 SUHARABI M 00078 CNRB0000732 1555 1555 Processed 01/02/2023 8302506154 SUHARABI M ()
2 KOZHIKODE KL-04-004-002-001/30
(Kadalundi) 		1604004002NRG23171220221535287 20/12/2022 BICHHEEVI K 1604004002WL051926 BICHHEEVI K 00078 CNRB0000732 311 311 Processed 01/02/2023 8302506153 BICHHEEVI K ()
3 KOZHIKODE KL-04-004-002-001/50
(Kadalundi) 		1604004002NRG23171220221535292 20/12/2022 SUBAIDHA TK 1604004002WL051926 SUBAIDHA TK 00078 CNRB0000732 1555 1555 Processed 01/02/2023 8302506155 SUBAIDHA TK ()
4 KOZHIKODE KL-04-004-002-001/7
(Kadalundi) 		1604004002NRG23171220221535293 20/12/2022 PATHEYI TK 1604004002WL051926 PATHEYI TK 00078 CNRB0000732 1555 1555 Processed 01/02/2023 8302506152 PATHEYI TK ()
SubTotal 4976 4976
5 KOZHIKODE KL-04-004-002-001/125
(Kadalundi) 		1604004002NRG23171220221535278 20/12/2022 JAMEELA 1604004002WL051926 JAMEELA 00127 FDRL0001119 1866 1866 Processed 01/02/2023 8302506158 JAMEELA ()
6 KOZHIKODE KL-04-004-002-003/78
(Kadalundi) 		1604004002NRG23171220221535294 20/12/2022 MEENA KUMARI K K 1604004002WL051926 MEENA KUMARI K K 00127 FDRL0001119 1555 1555 Processed 01/02/2023 8302506156 MEENA KUMARI K K ()
7 KOZHIKODE KL-04-004-002-003/94
(Kadalundi) 		1604004002NRG23171220221535295 20/12/2022 RAJESH N K 1604004002WL051926 RAJESH N K 00127 FDRL0001119 933 933 Processed 01/02/2023 8302506157 RAJESH N K ()
SubTotal 4354 4354
8 KOZHIKODE KL-04-004-002-017/109
(Kadalundi) 		1604004002NRG23171220221535297 20/12/2022 KARTHYAYANI 1604004002WL051926 KARTHYAYANI 00354 PUNB0768700 1244 1244 Processed 01/02/2023 8302506159 KARTHYAYANI ()
SubTotal 1244 1244
9 KOZHIKODE KL-04-004-002-001/19
(Kadalundi) 		1604004002NRG23171220221535281 20/12/2022 MUBEENA S P 1604004002WL051926 MUBEENA S P 00409 SIBL0000269 1866 1866 Processed 01/02/2023 8302506160 MUBEENA S P ()
SubTotal 1866 1866
Total 12440 12440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOZHIKODE KL1604004002_201222FTO_841754 Canara Bank CNRB0000732 KADALUNDI 4976
2 KOZHIKODE KL1604004002_201222FTO_841754 Federal Bank FDRL0001119 CHALIYAM 4354
3 KOZHIKODE KL1604004002_201222FTO_841754 Punjab National Bank PUNB0768700 CHALIYAM 1244
4 KOZHIKODE KL1604004002_201222FTO_841754 South Indian Bank SIBL0000269 KOZHIKODE WEST HILL 1866

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