Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:43:17 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_010422FTO_3057
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-04-006-002-004/54
(Kayakkody) 		1604006002NRG22010420222585487 01/04/2022 CHATHU V C 1604006002WL094871 CHATHU V C 00657 KLGB0040164 873 873 Processed 14/05/2022 1220791338 CHATHUVC ()
2 Kunnummal KL-04-006-002-004/54
(Kayakkody) 		1604006002NRG22010420222585489 01/04/2022 MRS CHINCHU VK 1604006002WL094871 MRS CHINCHU VK 00657 KLGB0040164 873 873 Processed 14/05/2022 1220791340 MRSCHINCHUVK ()
3 Kunnummal KL-04-006-002-004/54
(Kayakkody) 		1604006002NRG22010420222585488 01/04/2022 RAJEESH 1604006002WL094871 RAJEESH 00657 KLGB0040164 873 873 Processed 14/05/2022 1220791339 RAJEESH ()
SubTotal 2619 2619
Total 2619 2619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_010422FTO_3057 Kerala Gramin Bank KLGB0040164 KAYAKODY 2619

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