Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:24:09 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004002_310123FTO_1013270
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) 		1604004002NRG23310120231922304 31/01/2023 AJITHA. A 1604004002WL063069 AJITHA. A 00078 CNRB0000732 1555 1555 Processed 08/02/2023 8589035688 AJITHA. A ()
2 KOZHIKODE KL-04-004-002-016/31
(Kadalundi) 		1604004002NRG23310120231922315 31/01/2023 SATHYABHAMA 1604004002WL063069 SATHYABHAMA 00078 CNRB0000732 1244 1244 Processed 08/02/2023 8589035691 SATHYABHAMA ()
3 KOZHIKODE KL-04-004-002-016/33
(Kadalundi) 		1604004002NRG23310120231922316 31/01/2023 RASIYA 1604004002WL063069 RASIYA 00078 CNRB0000732 933 933 Processed 08/02/2023 8589035689 RASIYA ()
4 KOZHIKODE KL-04-004-002-016/4
(Kadalundi) 		1604004002NRG23310120231922322 31/01/2023 SAJINI 1604004002WL063069 SAJINI 00078 CNRB0000732 1555 1555 Processed 08/02/2023 8589035690 SAJINI ()
SubTotal 5287 5287
5 KOZHIKODE KL-04-004-002-016/254
(Kadalundi) 		1604004002NRG23310120231922313 31/01/2023 SALINI P 1604004002WL063069 SALINI P 00657 KLGB0040195 1244 1244 Processed 08/02/2023 8589035692 SALINI 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_310123FTO_1013270 Canara Bank CNRB0000732 KADALUNDI 3732
2 KOZHIKODE KL1604004002_310123FTO_1013270 Canara Bank CNRB0000732 Kadalundy 1555
3 KOZHIKODE KL1604004002_310123FTO_1013270 Kerala Gramin Bank KLGB0040195 MANNUR 1244

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