Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:14:35 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006003_020822FTO_328107
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-04-006-003-001/55
(Kunnummal) 		1604006003NRG23020820220542759 02/08/2022 Radha 1604006003WL021539 Radha 00657 KLGB0040215 1866 1866 Processed 12/08/2022 3901025890 Radha ()
2 Kunnummal KL-04-006-003-001/69
(Kunnummal) 		1604006003NRG23020820220542762 02/08/2022 Sandhya 1604006003WL021539 Sandhya 00657 KLGB0040215 622 622 Processed 12/08/2022 3901025888 Sandhya ()
3 Kunnummal KL-04-006-003-013/262
(Kunnummal) 		1604006003NRG23020820220542770 02/08/2022 SANTHA 1604006003WL021539 SANTHA 00657 KLGB0040215 622 622 Processed 12/08/2022 3901025891 SANTHA ()
4 Kunnummal KL-04-006-003-013/49
(Kunnummal) 		1604006003NRG23020820220542776 02/08/2022 narayani 1604006003WL021539 narayani 00657 KLGB0040215 1866 1866 Processed 12/08/2022 3901025889 narayani ()
SubTotal 4976 4976
5 Kunnummal KL-04-006-003-013/41
(Kunnummal) 		1604006003NRG23020820220542772 02/08/2022 DEVI 1604006003WL021539 DEVI 00657 KLGB0040232 1555 1555 Processed 12/08/2022 3901025892 DEVI ()
SubTotal 1555 1555
Total 6531 6531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006003_020822FTO_328107 Kerala Gramin Bank KLGB0040215 KAKKATTIL 4976
2 Kunnummal KL1604006003_020822FTO_328107 Kerala Gramin Bank KLGB0040232 NARIPPATTA 1555

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