Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:29:47 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004002_270622FTO_186535
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-04-004-002-011/159
(Kadalundi) 		1604004002NRG23240620220239555 27/06/2022 SINDHU 1604004002WL011103 SINDHU 00078 CNRB0000732 1866 1866 Processed 29/07/2022 3410379523 SINDHU ()
SubTotal 1866 1866
2 KOZHIKODE KL-04-004-002-011/210
(Kadalundi) 		1604004002NRG23240620220239559 27/06/2022 DEVAKI P 1604004002WL011103 DEVAKI P 00657 KLGB0040195 1866 1866 Processed 29/07/2022 3410379527 DEVAKI P ()
3 KOZHIKODE KL-04-004-002-011/245
(Kadalundi) 		1604004002NRG23240620220239562 27/06/2022 USHA T 1604004002WL011103 USHA T 00657 KLGB0040195 1866 1866 Processed 29/07/2022 3410379528 USHA T ()
4 KOZHIKODE KL-04-004-002-011/267
(Kadalundi) 		1604004002NRG23240620220239565 27/06/2022 SHANIMOL T 1604004002WL011103 SHANIMOL T 00657 KLGB0040195 933 933 Processed 29/07/2022 3410379529 SHANIMOL T ()
5 KOZHIKODE KL-04-004-002-011/291
(Kadalundi) 		1604004002NRG23240620220239567 27/06/2022 GEETHA M M 1604004002WL011103 GEETHA M M 00657 KLGB0040195 1244 1244 Processed 29/07/2022 3410379524 GEETHA M M ()
6 KOZHIKODE KL-04-004-002-011/79
(Kadalundi) 		1604004002NRG23240620220239586 27/06/2022 BABURAJAN M 1604004002WL011103 BABURAJAN M 00657 KLGB0040195 1866 1866 Processed 29/07/2022 3410379525 BABURAJAN M ()
7 KOZHIKODE KL-04-004-002-011/79
(Kadalundi) 		1604004002NRG23240620220239585 27/06/2022 PREMA M 1604004002WL011103 PREMA M 00657 KLGB0040195 1555 1555 Processed 29/07/2022 3410379526 PREMA M ()
SubTotal 9330 9330
Total 11196 11196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOZHIKODE KL1604004002_270622FTO_186535 Canara Bank CNRB0000732 KADALUNDI 1866
2 KOZHIKODE KL1604004002_270622FTO_186535 Kerala Gramin Bank KLGB0040195 MANNUR 9330

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