Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:34:33 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004002_180123FTO_958039
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-04-004-002-008/13
(Kadalundi) 		1604004002NRG23170120231801017 18/01/2023 THANKAMMU 1604004002WL059403 THANKAMMU 00078 CNRB0000732 1866 1866 Processed 04/02/2023 8462643436 THANKAMMU ()
2 KOZHIKODE KL-04-004-002-008/76
(Kadalundi) 		1604004002NRG23170120231801043 18/01/2023 LAKSHMI M 1604004002WL059403 LAKSHMI M 00078 CNRB0000732 1244 1244 Processed 04/02/2023 8462643435 LAKSHMI M ()
SubTotal 3110 3110
3 KOZHIKODE KL-04-004-002-008/130
(Kadalundi) 		1604004002NRG23170120231801018 18/01/2023 ANITHA M P 1604004002WL059403 ANITHA M P 00657 KLGB0040195 1244 1244 Processed 04/02/2023 8462643437 ANITHA M P ()
SubTotal 1244 1244
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOZHIKODE KL1604004002_180123FTO_958039 Canara Bank CNRB0000732 KADALUNDI 3110
2 KOZHIKODE KL1604004002_180123FTO_958039 Kerala Gramin Bank KLGB0040195 MANNUR 1244

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