Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:28:52 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004002_170622FTO_176500
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-04-004-002-016/242
(Kadalundi) 		1604004002NRG23170620220182033 17/06/2022 midhunlal K 1604004002WL009103 midhunlal K 00078 CNRB0000732 933 933 Processed 24/06/2022 2459053307 midhunlalK ()
SubTotal 933 933
2 KOZHIKODE KL-04-004-002-016/243
(Kadalundi) 		1604004002NRG23170620220182034 17/06/2022 SAHADEVAN K T 1604004002WL009103 SAHADEVAN K T 00354 PUNB0768700 933 933 Processed 24/06/2022 2459053309 SAHADEVANKT ()
SubTotal 933 933
3 KOZHIKODE KL-04-004-002-016/120
(Kadalundi) 		1604004002NRG23170620220182032 17/06/2022 SURESH U 1604004002WL009103 SURESH U 00657 KLGB0040195 933 933 Processed 24/06/2022 2459053308 SURESHU ()
SubTotal 933 933
Total 2799 2799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOZHIKODE KL1604004002_170622FTO_176500 Canara Bank CNRB0000732 KADALUNDI 933
2 KOZHIKODE KL1604004002_170622FTO_176500 Punjab National Bank PUNB0768700 CHALIYAM 933
3 KOZHIKODE KL1604004002_170622FTO_176500 Kerala Gramin Bank KLGB0040195 MANNUR 933

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