Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:59:02 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_191222APB_FTO_836893
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-04-006-002-001/84
(Kayakkody) 		1604006002NRG23191220221543208 19/12/2022 Mathu 1604006002WL052165 Mathu 00657 KLGB0040164 933 933 Processed 01/02/2023 8299831810 MATHU P KERALA GRAMIN BANK(607476)
2 Kunnummal KL-04-006-002-001/88
(Kayakkody) 		1604006002NRG23191220221543209 19/12/2022 LEELA 1604006002WL052165 LEELA 00657 KLGB0040164 1244 1244 Processed 01/02/2023 8299831809 LEELA KERALA GRAMIN BANK(607476)
3 Kunnummal KL-04-006-002-001/92
(Kayakkody) 		1604006002NRG23191220221543210 19/12/2022 GEETHA P 1604006002WL052165 GEETHA P 00657 KLGB0040164 1244 1244 Processed 01/02/2023 8299831808 GEETHA P KERALA GRAMIN BANK(607476)
SubTotal 3421 3421
Total 3421 3421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_191222APB_FTO_836893 Kerala Gramin Bank KLGB0040164 KAYAKODY 3421

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