Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:14:16 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004002_080622FTO_161698
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-04-004-002-005/23
(Kadalundi) 		1604004002NRG23080620220119636 08/06/2022 SAMI 1604004002WL006966 SAMI 00078 CNRB0000732 1244 1244 Processed 11/06/2022 2224424274 SAMI ()
SubTotal 1244 1244
2 KOZHIKODE KL-04-004-002-005/218
(Kadalundi) 		1604004002NRG23080620220119634 08/06/2022 RADHA N 1604004002WL006966 RADHA N 00354 PUNB0768700 1244 1244 Processed 11/06/2022 2224424275 RADHAN ()
SubTotal 1244 1244
3 KOZHIKODE KL-04-004-002-005/214
(Kadalundi) 		1604004002NRG23080620220119633 08/06/2022 DEVAN 1604004002WL006966 DEVAN 00657 KLGB0040195 1244 1244 Processed 12/06/2022 2224424276 DEVAN ()
SubTotal 1244 1244
Total 3732 3732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOZHIKODE KL1604004002_080622FTO_161698 Canara Bank CNRB0000732 KADALUNDI 1244
2 KOZHIKODE KL1604004002_080622FTO_161698 Punjab National Bank PUNB0768700 CHALIYAM 1244
3 KOZHIKODE KL1604004002_080622FTO_161698 Kerala Gramin Bank KLGB0040195 MANNUR 1244

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