Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:59:45 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004002_180422FTO_56574
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-04-004-002-021/5
(Kadalundi) 		1604004002NRG23180420220002185 18/04/2022 VIJITHA E 1604004002WL000456 VIJITHA E 00127 FDRL0001119 315 315 Processed 14/05/2022 1222282425 VIJITHAE ()
2 KOZHIKODE KL-04-004-002-021/5
(Kadalundi) 		1604004002NRG23180420220002186 18/04/2022 VIJITHA E 1604004002WL000456 VIJITHA E 00127 FDRL0001119 1260 1260 Processed 14/05/2022 1222282424 VIJITHAE ()
SubTotal 1575 1575
Total 1575 1575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOZHIKODE KL1604004002_180422FTO_56574 Federal Bank FDRL0001119 CHALIYAM 1575

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