Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:37:26 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004002_220822FTO_416723
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-04-004-002-013/106
(Kadalundi) 		1604004002NRG23220820220710742 22/08/2022 Ushakumari k 1604004002WL027079 Ushakumari k 00078 CNRB0000732 1555 1555 Processed 01/10/2022 5131794417 Ushakumari k ()
2 KOZHIKODE KL-04-004-002-013/40
(Kadalundi) 		1604004002NRG23220820220710745 22/08/2022 NALINI. A 1604004002WL027079 NALINI. A 00078 CNRB0000732 1555 1555 Processed 01/10/2022 5131794418 NALINI. A ()
SubTotal 3110 3110
Total 3110 3110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOZHIKODE KL1604004002_220822FTO_416723 Canara Bank CNRB0000732 KADALUNDI 1555
2 KOZHIKODE KL1604004002_220822FTO_416723 Canara Bank CNRB0000732 Kadalundy 1555

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