Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:19:51 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004002_040522FTO_92752
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-04-004-002-004/31
(Kadalundi) 		1604004002NRG23040520220011097 04/05/2022 SUSHMITHA C K 1604004002WL001588 SUSHMITHA C K 00354 PUNB0768700 1866 1866 Processed 15/05/2022 1225039048 SUSHMITHACK ()
2 KOZHIKODE KL-04-004-002-004/31
(Kadalundi) 		1604004002NRG23040520220011099 04/05/2022 SUSHMITHA C K 1604004002WL001588 SUSHMITHA C K 00354 PUNB0768700 1244 1244 Processed 15/05/2022 1225039049 SUSHMITHACK ()
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_040522FTO_92752 Punjab National Bank PUNB0768700 CHALIYAM 3110

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