Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:46:43 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_310822FTO_451391
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-04-006-002-003/137
(Kayakkody) 		1604006002NRG23290820220765956 31/08/2022 MRS. SUNITHA 1604006002WL028845 MRS. SUNITHA 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5127243934 MRS. SUNITHA ()
2 Kunnummal KL-04-006-002-003/213
(Kayakkody) 		1604006002NRG23290820220765967 31/08/2022 SANTHA VALLUPARAMBATH 1604006002WL028845 SANTHA VALLUPARAMBATH 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5127243933 SANTHA VALLUPARAMBATH ()
3 Kunnummal KL-04-006-002-003/250
(Kayakkody) 		1604006002NRG23290820220765969 31/08/2022 SINI A 1604006002WL028845 SINI A 00657 KLGB0040164 1555 1555 Processed 01/10/2022 5127243937 SINI A ()
4 Kunnummal KL-04-006-002-003/308
(Kayakkody) 		1604006002NRG23290820220765972 31/08/2022 MRS KALLYANI 1604006002WL028845 MRS KALLYANI 00657 KLGB0040164 1555 1555 Processed 01/10/2022 5127243935 MRS KALLYANI ()
5 Kunnummal KL-04-006-002-003/321
(Kayakkody) 		1604006002NRG23290820220765973 31/08/2022 SMT VIJI KP 1604006002WL028845 SMT VIJI KP 00657 KLGB0040164 1555 1555 Processed 01/10/2022 5127243936 SMT VIJI KP ()
6 Kunnummal KL-04-006-002-003/334
(Kayakkody) 		1604006002NRG23290820220765974 31/08/2022 Santha Kaniyateparambath 1604006002WL028845 Santha Kaniyateparambath 00657 KLGB0040164 1244 1244 Processed 01/10/2022 5127243932 Santha Kaniyateparambath ()
SubTotal 9641 9641
Total 9641 9641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_310822FTO_451391 Kerala Gramin Bank KLGB0040164 KAYAKODY 9641

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