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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:24:48 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_130722FTO_248834
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-04-006-002-001/265
(Kayakkody) 		1604006002NRG23100720220353239 13/07/2022 MRS. SOBHA P 1604006002WL015115 MRS. SOBHA P 00657 KLGB0040164 622 622 Processed 16/07/2022 3146487812 MRS. SOBHA P ()
2 Kunnummal KL-04-006-002-001/297
(Kayakkody) 		1604006002NRG23100720220353241 13/07/2022 NARAYANAN A 1604006002WL015115 NARAYANAN A 00657 KLGB0040164 622 622 Processed 16/07/2022 3146487814 NARAYANAN A ()
3 Kunnummal KL-04-006-002-001/336
(Kayakkody) 		1604006002NRG23100720220353242 13/07/2022 SHEEJA 1604006002WL015115 SHEEJA 00657 KLGB0040164 622 622 Processed 16/07/2022 3146487813 SHEEJA ()
SubTotal 1866 1866
Total 1866 1866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_130722FTO_248834 Kerala Gramin Bank KLGB0040164 KAYAKODY 1866

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