Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:38:08 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004002_211022APB_FTO_605177
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-04-004-002-016/98
(Kadalundi) 		1604004002NRG23211020221076703 21/10/2022 SHEENA P 1604004002WL039323 SHEENA P 00078 CNRB0000732 2177 2177 Processed 14/12/2022 7192703260 SHEENA P PUNJAB NATIONAL BANK(508568)
2 KOZHIKODE KL-04-004-002-016/98
(Kadalundi) 		1604004002NRG23211020221076704 21/10/2022 SHEENA P 1604004002WL039323 SHEENA P 00078 CNRB0000732 311 311 Processed 14/12/2022 7192703261 SHEENA P PUNJAB NATIONAL BANK(508568)
SubTotal 2488 2488
Total 2488 2488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOZHIKODE KL1604004002_211022APB_FTO_605177 Canara Bank CNRB0000732 KADALUNDI 2488

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