Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:35:49 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004002_050822FTO_345780
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-04-004-002-016/12
(Kadalundi) 		1604004002NRG23050820220571663 05/08/2022 AJITHA. A 1604004002WL022545 AJITHA. A 00078 CNRB0000732 1555 1555 Processed 19/08/2022 4031883068 AJITHA. A ()
2 KOZHIKODE KL-04-004-002-016/210
(Kadalundi) 		1604004002NRG23050820220571666 05/08/2022 LATHA UTTUKALATHIL 1604004002WL022545 LATHA UTTUKALATHIL 00078 CNRB0000732 1555 1555 Processed 19/08/2022 4031883069 LATHA UTTUKALATHIL ()
3 KOZHIKODE KL-04-004-002-016/245
(Kadalundi) 		1604004002NRG23050820220571668 05/08/2022 VIJAYAKRISHNAN A 1604004002WL022545 VIJAYAKRISHNAN A 00078 CNRB0000732 1555 1555 Processed 19/08/2022 4031883064 VIJAYAKRISHNAN A ()
SubTotal 4665 4665
4 KOZHIKODE KL-04-004-002-016/45
(Kadalundi) 		1604004002NRG23050820220571680 05/08/2022 GEETHA K 1604004002WL022545 GEETHA K 00354 PUNB0768700 1555 1555 Processed 19/08/2022 4031883067 GEETHA K ()
SubTotal 1555 1555
5 KOZHIKODE KL-04-004-002-016/248
(Kadalundi) 		1604004002NRG23050820220571669 05/08/2022 SHOBHANA K 1604004002WL022545 SHOBHANA K 00657 KLGB0040159 1866 1866 Processed 19/08/2022 4031883065 SHOBHANA K ()
SubTotal 1866 1866
6 KOZHIKODE KL-04-004-002-016/254
(Kadalundi) 		1604004002NRG23050820220571670 05/08/2022 SALINI P 1604004002WL022545 SALINI P 00657 KLGB0040195 1866 1866 Processed 19/08/2022 4031883066 SALINI P ()
SubTotal 1866 1866
Total 9952 9952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOZHIKODE KL1604004002_050822FTO_345780 Canara Bank CNRB0000732 KADALUNDI 3110
2 KOZHIKODE KL1604004002_050822FTO_345780 Canara Bank CNRB0000732 Kadalundy 1555
3 KOZHIKODE KL1604004002_050822FTO_345780 Punjab National Bank PUNB0768700 CHALIYAM 1555
4 KOZHIKODE KL1604004002_050822FTO_345780 Kerala Gramin Bank KLGB0040159 ABDURAHIMANNAGAR 1866
5 KOZHIKODE KL1604004002_050822FTO_345780 Kerala Gramin Bank KLGB0040195 MANNUR 1866

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