Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:57:50 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004002_290323APB_FTO_1204027
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-04-004-002-018/171
(Kadalundi) 		1604004002NRG23280320232465615 29/03/2023 BABU P 1604004002WL076539 BABU P 00354 PUNB0768700 1866 1866 Processed 03/04/2023 0500985898 BABU P PUNJAB NATIONAL BANK(508568)
2 KOZHIKODE KL-04-004-002-018/171
(Kadalundi) 		1604004002NRG23280320232465617 29/03/2023 BABU P 1604004002WL076539 BABU P 00354 PUNB0768700 1244 1244 Processed 03/04/2023 0500985899 BABU P PUNJAB NATIONAL BANK(508568)
SubTotal 3110 3110
Total 3110 3110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOZHIKODE KL1604004002_290323APB_FTO_1204027 Punjab National Bank PUNB0768700 CHALIYAM 3110

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