Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:21:11 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_140722FTO_260088
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-04-006-002-002/270
(Kayakkody) 		1604006002NRG23140720220390652 14/07/2022 MR NANU 1604006002WL016476 MR NANU 00657 KLGB0040164 622 622 Processed 26/07/2022 3304213446 MR NANU ()
2 Kunnummal KL-04-006-002-002/339
(Kayakkody) 		1604006002NRG23140720220390655 14/07/2022 SURENDRAN 1604006002WL016476 SURENDRAN 00657 KLGB0040164 622 622 Processed 26/07/2022 3304213448 SURENDRAN ()
3 Kunnummal KL-04-006-002-002/347
(Kayakkody) 		1604006002NRG23140720220390656 14/07/2022 SOBHA P P 1604006002WL016476 SOBHA P P 00657 KLGB0040164 311 311 Processed 26/07/2022 3304213447 SOBHA P P ()
SubTotal 1555 1555
Total 1555 1555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_140722FTO_260088 Kerala Gramin Bank KLGB0040164 KAYAKODY 1555

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