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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:47:02 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004002_201222FTO_841816
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-04-004-002-018/185
(Kadalundi) 		1604004002NRG23201220221552866 20/12/2022 DEEPESH P G 1604004002WL052406 DEEPESH P G 00354 PUNB0768700 1866 1866 Processed 01/02/2023 8302496215 DEEPESH P G ()
SubTotal 1866 1866
2 KOZHIKODE KL-04-004-002-018/185
(Kadalundi) 		1604004002NRG23201220221552867 20/12/2022 SANILA K S 1604004002WL052406 SANILA K S 00415 SBIN0071001 1866 1866 Processed 01/02/2023 8302496216 MISS SANILA K S ()
SubTotal 1866 1866
Total 3732 3732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOZHIKODE KL1604004002_201222FTO_841816 Punjab National Bank PUNB0768700 CHALIYAM 1866
2 KOZHIKODE KL1604004002_201222FTO_841816 State Bank Of India SBIN0071001 KODUVALLY 1866

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