Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:57:02 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006005_301122APB_FTO_762878
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-04-006-005-005/41
(Maruthonkara) 		1604006005NRG23301120221406971 30/11/2022 RADA 1604006005WL048308 RADA 00657 KLGB0040152 1866 1866 Processed 14/12/2022 7201951176 RADHA KERALA GRAMIN BANK(607476)
2 Kunnummal KL-04-006-005-005/78
(Maruthonkara) 		1604006005NRG23301120221406977 30/11/2022 SHOBHA 1604006005WL048308 SHOBHA 00657 KLGB0040152 311 311 Processed 14/12/2022 7201951177 SOBHA C V UNION BANK OF INDIA(508500)
SubTotal 2177 2177
Total 2177 2177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006005_301122APB_FTO_762878 Kerala Gramin Bank KLGB0040152 MARUTHOMKARA 2177

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