Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:00:34 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006003_230822FTO_418405
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-04-006-003-008/203
(Kunnummal) 		1604006003NRG23230820220720030 23/08/2022 REEJA C K 1604006003WL027331 REEJA C K 00657 KLGB0040215 1555 1555 Processed 01/10/2022 5131623409 REEJA C K ()
2 Kunnummal KL-04-006-003-008/231
(Kunnummal) 		1604006003NRG23230820220720031 23/08/2022 LEELA 1604006003WL027331 LEELA 00657 KLGB0040215 1555 1555 Processed 01/10/2022 5131623406 LEELA ()
3 Kunnummal KL-04-006-003-008/282
(Kunnummal) 		1604006003NRG23230820220720037 23/08/2022 NISHA K K 1604006003WL027331 NISHA K K 00657 KLGB0040215 1555 1555 Processed 01/10/2022 5131623407 NISHA K K ()
4 Kunnummal KL-04-006-003-008/31
(Kunnummal) 		1604006003NRG23230820220720042 23/08/2022 ANANDAN 1604006003WL027331 ANANDAN 00657 KLGB0040215 933 933 Processed 01/10/2022 5131623408 ANANDAN ()
SubTotal 5598 5598
Total 5598 5598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006003_230822FTO_418405 Kerala Gramin Bank KLGB0040215 KAKKATTIL 5598

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