Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:34:50 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006003_310822FTO_451426
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) 		1604006003NRG23310820220770971 31/08/2022 REEJA C K 1604006003WL029071 REEJA C K 00657 KLGB0040215 622 622 Processed 01/10/2022 5131639894 REEJA C K ()
2 Kunnummal KL-04-006-003-008/231
(Kunnummal) 		1604006003NRG23310820220770972 31/08/2022 LEELA 1604006003WL029071 LEELA 00657 KLGB0040215 1244 1244 Processed 01/10/2022 5131639891 LEELA ()
3 Kunnummal KL-04-006-003-008/282
(Kunnummal) 		1604006003NRG23310820220770978 31/08/2022 NISHA K K 1604006003WL029071 NISHA K K 00657 KLGB0040215 1866 1866 Processed 01/10/2022 5131639893 NISHA K K ()
4 Kunnummal KL-04-006-003-008/31
(Kunnummal) 		1604006003NRG23310820220770983 31/08/2022 ANANDAN 1604006003WL029071 ANANDAN 00657 KLGB0040215 311 311 Processed 01/10/2022 5131639892 ANANDAN ()
SubTotal 4043 4043
Total 4043 4043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006003_310822FTO_451426 Kerala Gramin Bank KLGB0040215 KAKKATTIL 4043

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