Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:40:30 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_071022FTO_558022
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-04-006-002-003/314
(Kayakkody) 		1604006002NRG23071020220977761 07/10/2022 MRS.LALITHA 1604006002WL036198 MRS.LALITHA 00657 KLGB0040164 1555 1555 Processed 14/10/2022 5559982954 MRS.LALITHA ()
2 Kunnummal KL-04-006-002-003/335
(Kayakkody) 		1604006002NRG23071020220977762 07/10/2022 Shyma PC 1604006002WL036198 Shyma PC 00657 KLGB0040164 1555 1555 Processed 14/10/2022 5559982956 Shyma PC ()
3 Kunnummal KL-04-006-002-003/57
(Kayakkody) 		1604006002NRG23071020220977771 07/10/2022 MR SAHADEVAN C H 1604006002WL036198 MR SAHADEVAN C H 00657 KLGB0040164 1555 1555 Processed 14/10/2022 5559982955 MR SAHADEVAN C H ()
SubTotal 4665 4665
Total 4665 4665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_071022FTO_558022 Kerala Gramin Bank KLGB0040164 KAYAKODY 4665

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