Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:29:08 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004002_311222FTO_896818
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-04-004-002-008/13
(Kadalundi) 		1604004002NRG23301220221663004 31/12/2022 THANKAMMU 1604004002WL055408 THANKAMMU 00078 CNRB0000732 1866 1866 Processed 01/02/2023 8321003814 THANKAMMU ()
2 KOZHIKODE KL-04-004-002-008/131
(Kadalundi) 		1604004002NRG23301220221663006 31/12/2022 PREMA 1604004002WL055408 PREMA 00078 CNRB0000732 1866 1866 Processed 01/02/2023 8321003812 PREMA ()
3 KOZHIKODE KL-04-004-002-008/76
(Kadalundi) 		1604004002NRG23301220221663032 31/12/2022 LAKSHMI M 1604004002WL055408 LAKSHMI M 00078 CNRB0000732 1555 1555 Processed 01/02/2023 8321003813 LAKSHMI M ()
SubTotal 5287 5287
4 KOZHIKODE KL-04-004-002-008/130
(Kadalundi) 		1604004002NRG23301220221663005 31/12/2022 ANITHA M P 1604004002WL055408 ANITHA M P 00657 KLGB0040195 1244 1244 Processed 02/02/2023 8321003815 ANITHA M P ()
SubTotal 1244 1244
Total 6531 6531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOZHIKODE KL1604004002_311222FTO_896818 Canara Bank CNRB0000732 KADALUNDI 5287
2 KOZHIKODE KL1604004002_311222FTO_896818 Kerala Gramin Bank KLGB0040195 MANNUR 1244

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