Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:03:49 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004002_080622FTO_161671
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) 		1604004002NRG23080620220119688 08/06/2022 REEJA T P 1604004002WL006969 REEJA T P 00078 CNRB0000732 933 933 Processed 11/06/2022 2224423154 REEJATP ()
2 KOZHIKODE KL-04-004-002-019/27
(Kadalundi) 		1604004002NRG23080620220119699 08/06/2022 PREMA. C 1604004002WL006969 PREMA. C 00078 CNRB0000732 1244 1244 Processed 11/06/2022 2224423155 PREMA.C ()
SubTotal 2177 2177
3 KOZHIKODE KL-04-004-002-018/164
(Kadalundi) 		1604004002NRG23080620220119689 08/06/2022 AMBIKA K 1604004002WL006969 AMBIKA K 00354 PUNB0768700 1244 1244 Processed 11/06/2022 2224423156 AMBIKAK ()
SubTotal 1244 1244
Total 3421 3421

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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_161671 Canara Bank CNRB0000732 KADALUNDI 933
2 KOZHIKODE KL1604004002_080622FTO_161671 Canara Bank CNRB0000732 Kadalundy 1244
3 KOZHIKODE KL1604004002_080622FTO_161671 Punjab National Bank PUNB0768700 CHALIYAM 1244

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