Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:15:20 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006006_091222FTO_801857
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-04-006-006-006/342
(Narippatta) 		1604006006NRG23091220221486310 09/12/2022 KAMALA K P 1604006006WL050501 KAMALA K P 00657 KLGB0040232 1244 1244 Processed 27/01/2023 8191168017 KAMALA K P ()
2 Kunnummal KL-04-006-006-006/47
(Narippatta) 		1604006006NRG23091220221486316 09/12/2022 SHEEJA 1604006006WL050501 SHEEJA 00657 KLGB0040232 1244 1244 Processed 27/01/2023 8191168018 SHEEJA ()
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 Kunnummal KL1604006006_091222FTO_801857 Kerala Gramin Bank KLGB0040232 NARIPPATTA 2488

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