Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:43:55 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004002_190522FTO_124284
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-04-004-002-013/171
(Kadalundi) 		1604004002NRG23190520220039845 19/05/2022 JISHITHA K 1604004002WL003611 JISHITHA K 00078 CNRB0000732 933 933 Processed 27/05/2022 1593057790 JISHITHAK ()
2 KOZHIKODE KL-04-004-002-013/171
(Kadalundi) 		1604004002NRG23190520220039846 19/05/2022 JISHITHA K 1604004002WL003611 JISHITHA K 00078 CNRB0000732 933 933 Processed 27/05/2022 1593057789 JISHITHAK ()
3 KOZHIKODE KL-04-004-002-013/34
(Kadalundi) 		1604004002NRG23190520220039854 19/05/2022 SUDHA K 1604004002WL003611 SUDHA K 00078 CNRB0000732 1555 1555 Processed 27/05/2022 1593057793 SUDHAK ()
4 KOZHIKODE KL-04-004-002-013/34
(Kadalundi) 		1604004002NRG23190520220039855 19/05/2022 SUDHA K 1604004002WL003611 SUDHA K 00078 CNRB0000732 622 622 Processed 27/05/2022 1593057794 SUDHAK ()
5 KOZHIKODE KL-04-004-002-013/81
(Kadalundi) 		1604004002NRG23190520220039864 19/05/2022 LOHIDAKSHAN A V 1604004002WL003611 LOHIDAKSHAN A V 00078 CNRB0000732 622 622 Processed 27/05/2022 1593057788 LOHIDAKSHANAV ()
6 KOZHIKODE KL-04-004-002-013/81
(Kadalundi) 		1604004002NRG23190520220039865 19/05/2022 LOHIDAKSHAN A V 1604004002WL003611 LOHIDAKSHAN A V 00078 CNRB0000732 1555 1555 Processed 27/05/2022 1593057787 LOHIDAKSHANAV ()
7 KOZHIKODE KL-04-004-002-015/228
(Kadalundi) 		1604004002NRG23190520220039870 19/05/2022 SATHYABAMA K 1604004002WL003611 SATHYABAMA K 00078 CNRB0000732 1244 1244 Processed 27/05/2022 1593057791 SATHYABAMAK ()
8 KOZHIKODE KL-04-004-002-015/228
(Kadalundi) 		1604004002NRG23190520220039871 19/05/2022 SATHYABAMA K 1604004002WL003611 SATHYABAMA K 00078 CNRB0000732 933 933 Processed 27/05/2022 1593057792 SATHYABAMAK ()
SubTotal 8397 8397
9 KOZHIKODE KL-04-004-002-013/175
(Kadalundi) 		1604004002NRG23190520220039847 19/05/2022 UMESAN 1604004002WL003611 UMESAN 00415 SBIN0001890 933 933 Processed 26/05/2022 1593057795 MR UMESAN ()
SubTotal 933 933
Total 9330 9330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOZHIKODE KL1604004002_190522FTO_124284 Canara Bank CNRB0000732 KADALUNDI 8397
2 KOZHIKODE KL1604004002_190522FTO_124284 State Bank Of India SBIN0001890 RAMANATTUKARA 933

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