Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:21:06 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006006_310323APB_FTO_1227010
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 Kunnummal KL-04-006-006-002/172
(Narippatta) 		1604006006NRG23310320232509908 31/03/2023 GIRIJA 1604006006WL078444 GIRIJA 00657 KLGB0040210 622 622 Processed 19/05/2023 1690403579 GIRIJA KERALA GRAMIN BANK(607476)
2 Kunnummal KL-04-006-006-002/384
(Narippatta) 		1604006006NRG23310320232509909 31/03/2023 MAHIJA 1604006006WL078444 MAHIJA 00657 KLGB0040210 311 311 Processed 19/05/2023 1690403581 MAHIJA RAJEEVAN KERALA GRAMIN BANK(607476)
3 Kunnummal KL-04-006-006-002/62
(Narippatta) 		1604006006NRG23310320232509910 31/03/2023 MATHU 1604006006WL078444 MATHU 00657 KLGB0040210 311 311 Processed 19/05/2023 1690403578 MATHU KAYAPPAKKOLLY KERALA GRAMIN BANK(607476)
4 Kunnummal KL-04-006-006-002/62
(Narippatta) 		1604006006NRG23310320232509911 31/03/2023 NANU 1604006006WL078444 NANU 00657 KLGB0040210 622 622 Processed 19/05/2023 1690403582 NANU KERALA GRAMIN BANK(607476)
5 Kunnummal KL-04-006-006-002/69
(Narippatta) 		1604006006NRG23310320232509912 31/03/2023 Sobha T 1604006006WL078444 Sobha T 00657 KLGB0040210 622 622 Processed 19/05/2023 1690403577 SOBHA T KERALA GRAMIN BANK(607476)
6 Kunnummal KL-04-006-006-002/70
(Narippatta) 		1604006006NRG23310320232509913 31/03/2023 Chandri V 1604006006WL078444 Chandri V 00657 KLGB0040210 622 622 Processed 19/05/2023 1690403580 CHANDRI KERALA GRAMIN BANK(607476)
SubTotal 3110 3110
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 Kunnummal KL1604006006_310323APB_FTO_1227010 Kerala Gramin Bank KLGB0040210 VILANGAD 3110

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