Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:50:10 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_060922FTO_479800
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-04-006-002-001/315
(Kayakkody) 		1604006002NRG23050920220831503 06/09/2022 MR JANU 1604006002WL030983 MR JANU 00657 KLGB0040164 311 311 Processed 01/10/2022 5129190520 MR JANU ()
2 Kunnummal KL-04-006-002-001/315
(Kayakkody) 		1604006002NRG23050920220831504 06/09/2022 MR JANU 1604006002WL030983 MR JANU 00657 KLGB0040164 1555 1555 Processed 01/10/2022 5129190519 MR JANU ()
3 Kunnummal KL-04-006-002-001/354
(Kayakkody) 		1604006002NRG23050920220831505 06/09/2022 KANARAN 1604006002WL030983 KANARAN 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5129190516 KANARAN ()
4 Kunnummal KL-04-006-002-001/354
(Kayakkody) 		1604006002NRG23050920220831506 06/09/2022 KANARAN 1604006002WL030983 KANARAN 00657 KLGB0040164 311 311 Processed 01/10/2022 5129190517 KANARAN ()
5 Kunnummal KL-04-006-002-001/355
(Kayakkody) 		1604006002NRG23050920220831507 06/09/2022 MRS PRASEENA VT 1604006002WL030983 MRS PRASEENA VT 00657 KLGB0040164 311 311 Processed 01/10/2022 5129190524 MRS PRASEENA VT ()
6 Kunnummal KL-04-006-002-001/355
(Kayakkody) 		1604006002NRG23050920220831508 06/09/2022 MRS PRASEENA VT 1604006002WL030983 MRS PRASEENA VT 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5129190523 MRS PRASEENA VT ()
7 Kunnummal KL-04-006-002-001/356
(Kayakkody) 		1604006002NRG23050920220831509 06/09/2022 MAHIMA 1604006002WL030983 MAHIMA 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5129190526 MAHIMA ()
8 Kunnummal KL-04-006-002-001/356
(Kayakkody) 		1604006002NRG23050920220831510 06/09/2022 MAHIMA 1604006002WL030983 MAHIMA 00657 KLGB0040164 311 311 Processed 01/10/2022 5129190525 MAHIMA ()
9 Kunnummal KL-04-006-002-001/74
(Kayakkody) 		1604006002NRG23050920220831523 06/09/2022 REEJA P P 1604006002WL030983 REEJA P P 00657 KLGB0040164 622 622 Processed 01/10/2022 5129190518 REEJA P P ()
10 Kunnummal KL-04-006-002-001/95
(Kayakkody) 		1604006002NRG23050920220831534 06/09/2022 MRS LEESHNA P 1604006002WL030983 MRS LEESHNA P 00657 KLGB0040164 1555 1555 Processed 01/10/2022 5129190521 MRS LEESHNA P ()
11 Kunnummal KL-04-006-002-001/95
(Kayakkody) 		1604006002NRG23050920220831536 06/09/2022 MRS LEESHNA P 1604006002WL030983 MRS LEESHNA P 00657 KLGB0040164 311 311 Processed 01/10/2022 5129190522 MRS LEESHNA P ()
SubTotal 10885 10885
Total 10885 10885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_060922FTO_479800 Kerala Gramin Bank KLGB0040164 KAYAKODY 10885

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