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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:52:04 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004002_211022FTO_605006
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-04-004-002-018/131
(Kadalundi) 		1604004002NRG23211020221077309 21/10/2022 REEJA T P 1604004002WL039346 REEJA T P 00078 CNRB0000732 1866 1866 Processed 14/12/2022 7192397192 REEJA T P ()
2 KOZHIKODE KL-04-004-002-019/27
(Kadalundi) 		1604004002NRG23211020221077322 21/10/2022 PREMA. C 1604004002WL039346 PREMA. C 00078 CNRB0000732 1866 1866 Processed 14/12/2022 7192397196 PREMA. C ()
3 KOZHIKODE KL-04-004-002-020/57
(Kadalundi) 		1604004002NRG23211020221077335 21/10/2022 SHOBANA V 1604004002WL039346 SHOBANA V 00078 CNRB0000732 1866 1866 Processed 14/12/2022 7192397194 SHOBANA V ()
4 KOZHIKODE KL-04-004-002-020/63
(Kadalundi) 		1604004002NRG23211020221077336 21/10/2022 Sharly A T 1604004002WL039346 Sharly A T 00078 CNRB0000732 1866 1866 Processed 14/12/2022 7192397193 Sharly A T ()
5 KOZHIKODE KL-04-004-002-020/82
(Kadalundi) 		1604004002NRG23211020221077340 21/10/2022 RADHA K 1604004002WL039346 RADHA K 00078 CNRB0000732 622 622 Processed 14/12/2022 7192397195 RADHA K ()
SubTotal 8086 8086
6 KOZHIKODE KL-04-004-002-018/164
(Kadalundi) 		1604004002NRG23211020221077310 21/10/2022 AMBIKA K 1604004002WL039346 AMBIKA K 00354 PUNB0768700 1866 1866 Processed 14/12/2022 7192397197 AMBIKA K ()
7 KOZHIKODE KL-04-004-002-020/66
(Kadalundi) 		1604004002NRG23211020221077337 21/10/2022 RAMANI K 1604004002WL039346 RAMANI K 00354 PUNB0768700 622 622 Processed 14/12/2022 7192397198 RAMANI K ()
SubTotal 2488 2488
Total 10574 10574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOZHIKODE KL1604004002_211022FTO_605006 Canara Bank CNRB0000732 KADALUNDI 6220
2 KOZHIKODE KL1604004002_211022FTO_605006 Canara Bank CNRB0000732 Kadalundy 1866
3 KOZHIKODE KL1604004002_211022FTO_605006 Punjab National Bank PUNB0768700 CHALIYAM 2488

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