Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:51:05 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004002_240522FTO_133659
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-04-004-002-005/202
(Kadalundi) 		1604004002NRG23240520220060260 24/05/2022 SHEEJA P 1604004002WL004384 SHEEJA P 00078 CNRB0000732 1244 1244 Processed 01/06/2022 1820728727 SHEEJAP ()
2 KOZHIKODE KL-04-004-002-005/23
(Kadalundi) 		1604004002NRG23240520220060264 24/05/2022 SAMI 1604004002WL004384 SAMI 00078 CNRB0000732 1555 1555 Processed 01/06/2022 1820728728 SAMI ()
SubTotal 2799 2799
3 KOZHIKODE KL-04-004-002-005/218
(Kadalundi) 		1604004002NRG23240520220060262 24/05/2022 RADHA N 1604004002WL004384 RADHA N 00354 PUNB0768700 1866 1866 Processed 01/06/2022 1820728726 RADHAN ()
SubTotal 1866 1866
4 KOZHIKODE KL-04-004-002-005/214
(Kadalundi) 		1604004002NRG23240520220060261 24/05/2022 DEVAN 1604004002WL004384 DEVAN 00657 KLGB0040195 1866 1866 Processed 01/06/2022 1820728729 DEVAN ()
SubTotal 1866 1866
Total 6531 6531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOZHIKODE KL1604004002_240522FTO_133659 Canara Bank CNRB0000732 KADALUNDI 2799
2 KOZHIKODE KL1604004002_240522FTO_133659 Punjab National Bank PUNB0768700 CHALIYAM 1866
3 KOZHIKODE KL1604004002_240522FTO_133659 Kerala Gramin Bank KLGB0040195 MANNUR 1866

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