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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:28:29 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004002_070323APB_FTO_1085638
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-04-004-002-013/124
(Kadalundi) 		1604004002NRG23060320232026067 07/03/2023 THANKA V 1604004002WL068009 THANKA V 00078 CNRB0000732 1866 1866 Processed 22/03/2023 0016158560 THANKA V CANARA BANK(508532)
2 KOZHIKODE KL-04-004-002-013/124
(Kadalundi) 		1604004002NRG23060320232026068 07/03/2023 THANKA V 1604004002WL068009 THANKA V 00078 CNRB0000732 1244 1244 Processed 22/03/2023 0016158561 THANKA V CANARA BANK(508532)
3 KOZHIKODE KL-04-004-002-013/37
(Kadalundi) 		1604004002NRG23060320232026069 07/03/2023 SARADA. V 1604004002WL068009 SARADA. V 00078 CNRB0000732 1244 1244 Processed 22/03/2023 0016158558 SARADA V CANARA BANK(508532)
4 KOZHIKODE KL-04-004-002-013/37
(Kadalundi) 		1604004002NRG23060320232026070 07/03/2023 SARADA. V 1604004002WL068009 SARADA. V 00078 CNRB0000732 1866 1866 Processed 22/03/2023 0016158559 SARADA V CANARA BANK(508532)
SubTotal 6220 6220
Total 6220 6220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOZHIKODE KL1604004002_070323APB_FTO_1085638 Canara Bank CNRB0000732 KADALUNDI 3110
2 KOZHIKODE KL1604004002_070323APB_FTO_1085638 Canara Bank CNRB0000732 Kadalundy 3110

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