Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:32:59 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_280323APB_FTO_1200154
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-04-006-002-009/309
(Kayakkody) 		1604006002NRG23280320232470456 28/03/2023 MRS MALLIKA 1604006002WL076707 MRS MALLIKA 00657 KLGB0040164 622 622 Processed 05/04/2023 009645822 MRS MALLIKA KERALA GRAMIN BANK(607476)
2 Kunnummal KL-04-006-002-009/309
(Kayakkody) 		1604006002NRG23280320232470455 28/03/2023 SANTHA 1604006002WL076707 SANTHA 00657 KLGB0040164 622 622 Processed 05/04/2023 009645822 SANTHA KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
Total 1244 1244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_280323APB_FTO_1200154 Kerala Gramin Bank KLGB0040164 KAYAKODY 1244

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