Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:39:31 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004002_071022FTO_553171
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-04-004-002-018/131
(Kadalundi) 		1604004002NRG23071020220979082 07/10/2022 REEJA T P 1604004002WL036250 REEJA T P 00078 CNRB0000732 1555 1555 Processed 15/10/2022 5625235979 REEJA T P ()
2 KOZHIKODE KL-04-004-002-019/27
(Kadalundi) 		1604004002NRG23071020220979095 07/10/2022 PREMA. C 1604004002WL036250 PREMA. C 00078 CNRB0000732 1866 1866 Processed 15/10/2022 5625235980 PREMA. C ()
SubTotal 3421 3421
3 KOZHIKODE KL-04-004-002-018/164
(Kadalundi) 		1604004002NRG23071020220979083 07/10/2022 AMBIKA K 1604004002WL036250 AMBIKA K 00354 PUNB0768700 622 622 Processed 15/10/2022 5625235981 AMBIKA K ()
SubTotal 622 622
Total 4043 4043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOZHIKODE KL1604004002_071022FTO_553171 Canara Bank CNRB0000732 KADALUNDI 1555
2 KOZHIKODE KL1604004002_071022FTO_553171 Canara Bank CNRB0000732 Kadalundy 1866
3 KOZHIKODE KL1604004002_071022FTO_553171 Punjab National Bank PUNB0768700 CHALIYAM 622

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