Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:48:33 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004002_280422FTO_86315
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-04-004-002-020/57
(Kadalundi) 		1604004002NRG23280420220008820 28/04/2022 SHOBANA V 1604004002WL001368 SHOBANA V 00078 CNRB0000732 1260 1260 Processed 14/05/2022 1222210430 SHOBANAV ()
SubTotal 1260 1260
2 KOZHIKODE KL-04-004-002-020/66
(Kadalundi) 		1604004002NRG23280420220008821 28/04/2022 RAMANI K 1604004002WL001368 RAMANI K 00354 PUNB0768700 1260 1260 Processed 15/05/2022 1222210431 RAMANIK ()
SubTotal 1260 1260
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOZHIKODE KL1604004002_280422FTO_86315 Canara Bank CNRB0000732 KADALUNDI 1260
2 KOZHIKODE KL1604004002_280422FTO_86315 Punjab National Bank PUNB0768700 CHALIYAM 1260

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