Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:22:06 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_290722FTO_311891
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-04-006-002-007/115
(Kayakkody) 		1604006002NRG23290720220510747 29/07/2022 SASEENDRAN E K 1604006002WL020409 SASEENDRAN E K 00657 KLGB0040164 1866 1866 Processed 04/08/2022 3581929524 SASEENDRAN E K ()
2 Kunnummal KL-04-006-002-007/118
(Kayakkody) 		1604006002NRG23290720220510749 29/07/2022 NANU P 1604006002WL020409 NANU P 00657 KLGB0040164 1244 1244 Processed 04/08/2022 3581929522 NANU P ()
3 Kunnummal KL-04-006-002-007/51
(Kayakkody) 		1604006002NRG23290720220510759 29/07/2022 REENA 1604006002WL020409 REENA 00657 KLGB0040164 1866 1866 Processed 04/08/2022 3581929523 REENA ()
SubTotal 4976 4976
Total 4976 4976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_290722FTO_311891 Kerala Gramin Bank KLGB0040164 KAYAKODY 4976

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