Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:41:22 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004002_291022FTO_632721
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-04-004-002-012/108
(Kadalundi) 		1604004002NRG23281020221127912 29/10/2022 VELAYUDHAN K 1604004002WL040858 VELAYUDHAN K 00078 CNRB0000752 933 933 Processed 14/12/2022 7192970410 VELAYUDHAN K ()
SubTotal 933 933
2 KOZHIKODE KL-04-004-002-011/252
(Kadalundi) 		1604004002NRG23281020221127911 29/10/2022 SUMI K 1604004002WL040858 SUMI K 00657 KLGB0040195 622 622 Processed 14/12/2022 7192970411 SUMI K ()
SubTotal 622 622
Total 1555 1555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOZHIKODE KL1604004002_291022FTO_632721 Canara Bank CNRB0000752 FEROKE 933
2 KOZHIKODE KL1604004002_291022FTO_632721 Kerala Gramin Bank KLGB0040195 MANNUR 622

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