Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:14:10 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_071022APB_FTO_553577
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-04-006-002-002/122
(Kayakkody) 		1604006002NRG23071020220977616 07/10/2022 KAMALA 1604006002WL036192 KAMALA 00657 KLGB0040164 1866 1866 Processed 14/10/2022 5561431721 KAMALA KERALA GRAMIN BANK(607476)
2 Kunnummal KL-04-006-002-004/17
(Kayakkody) 		1604006002NRG23071020220977617 07/10/2022 NANI 1604006002WL036192 NANI 00657 KLGB0040164 1866 1866 Processed 14/10/2022 5561431720 NANI KERALA GRAMIN BANK(607476)
3 Kunnummal KL-04-006-002-004/184
(Kayakkody) 		1604006002NRG23071020220977618 07/10/2022 Prema 1604006002WL036192 Prema 00657 KLGB0040164 933 933 Processed 14/10/2022 5561431722 PREMA P KERALA GRAMIN BANK(607476)
4 Kunnummal KL-04-006-002-004/266
(Kayakkody) 		1604006002NRG23071020220977620 07/10/2022 MRS. PUSHPA 1604006002WL036192 MRS. PUSHPA 00657 KLGB0040164 1866 1866 Processed 14/10/2022 5561431723 PUSHPA K KERALA GRAMIN BANK(607476)
SubTotal 6531 6531
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 KL1604006002_071022APB_FTO_553577 Kerala Gramin Bank KLGB0040164 KAYAKODY 6531

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