Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:23:05 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004002_211022FTO_605263
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-04-004-002-007/161
(Kadalundi) 		1604004002NRG23211020221077256 21/10/2022 SHAJINI K 1604004002WL039340 SHAJINI K 00354 PUNB0768700 1244 1244 Processed 14/12/2022 7192472262 SHAJINI K ()
SubTotal 1244 1244
2 KOZHIKODE KL-04-004-002-007/158
(Kadalundi) 		1604004002NRG23211020221077255 21/10/2022 PUSHPAVALLY 1604004002WL039340 PUSHPAVALLY 00657 KLGB0040195 1866 1866 Processed 14/12/2022 7192472261 PUSHPAVALLY ()
SubTotal 1866 1866
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_211022FTO_605263 Punjab National Bank PUNB0768700 CHALIYAM 1244
2 KOZHIKODE KL1604004002_211022FTO_605263 Kerala Gramin Bank KLGB0040195 MANNUR 1866

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