Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:10:11 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004002_180422FTO_56672
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) 		1604004002NRG23180420220002312 18/04/2022 SHEEJA P 1604004002WL000465 SHEEJA P 00078 CNRB0000732 945 945 Processed 14/05/2022 1222278384 SHEEJAP ()
2 KOZHIKODE KL-04-004-002-005/202
(Kadalundi) 		1604004002NRG23180420220002313 18/04/2022 SHEEJA P 1604004002WL000465 SHEEJA P 00078 CNRB0000732 1260 1260 Processed 14/05/2022 1222278383 SHEEJAP ()
SubTotal 2205 2205
3 KOZHIKODE KL-04-004-002-005/214
(Kadalundi) 		1604004002NRG23180420220002314 18/04/2022 DEVAN 1604004002WL000465 DEVAN 00657 KLGB0040195 1890 1890 Processed 14/05/2022 1222278386 DEVAN ()
4 KOZHIKODE KL-04-004-002-005/214
(Kadalundi) 		1604004002NRG23180420220002315 18/04/2022 DEVAN 1604004002WL000465 DEVAN 00657 KLGB0040195 945 945 Processed 14/05/2022 1222278385 DEVAN ()
SubTotal 2835 2835
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOZHIKODE KL1604004002_180422FTO_56672 Canara Bank CNRB0000732 KADALUNDI 2205
2 KOZHIKODE KL1604004002_180422FTO_56672 Kerala Gramin Bank KLGB0040195 MANNUR 2835

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