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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:30:08 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004002_200323APB_FTO_1147000
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-04-004-002-013/124
(Kadalundi) 		1604004002NRG23170320232350394 20/03/2023 THANKA V 1604004002WL072332 THANKA V 00078 CNRB0000732 1866 1866 Processed 31/03/2023 0330310993 THANKA V CANARA BANK(508532)
2 KOZHIKODE KL-04-004-002-013/124
(Kadalundi) 		1604004002NRG23170320232350395 20/03/2023 THANKA V 1604004002WL072332 THANKA V 00078 CNRB0000732 1244 1244 Processed 31/03/2023 0330310994 THANKA V CANARA BANK(508532)
3 KOZHIKODE KL-04-004-002-013/37
(Kadalundi) 		1604004002NRG23170320232350396 20/03/2023 SARADA. V 1604004002WL072332 SARADA. V 00078 CNRB0000732 1244 1244 Processed 31/03/2023 0330310991 SARADA V CANARA BANK(508532)
4 KOZHIKODE KL-04-004-002-013/37
(Kadalundi) 		1604004002NRG23170320232350397 20/03/2023 SARADA. V 1604004002WL072332 SARADA. V 00078 CNRB0000732 1866 1866 Processed 31/03/2023 0330310992 SARADA V CANARA BANK(508532)
SubTotal 6220 6220
Total 6220 6220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOZHIKODE KL1604004002_200323APB_FTO_1147000 Canara Bank CNRB0000732 KADALUNDI 3110
2 KOZHIKODE KL1604004002_200323APB_FTO_1147000 Canara Bank CNRB0000732 Kadalundy 3110

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