Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:41:29 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006006_121022FTO_570790
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-04-006-006-002/330
(Narippatta) 		1604006006NRG23121020221018950 12/10/2022 SUSHEELA K 1604006006WL037567 SUSHEELA K 00657 KLGB0040210 311 311 Processed 15/10/2022 5625228515 SUSHEELA K ()
SubTotal 311 311
2 Kunnummal KL-04-006-006-002/301
(Narippatta) 		1604006006NRG23121020221018948 12/10/2022 KANARAN 1604006006WL037567 KANARAN 00657 KLGB0040232 622 622 Processed 15/10/2022 5625228516 KANARAN ()
3 Kunnummal KL-04-006-006-002/330
(Narippatta) 		1604006006NRG23121020221018951 12/10/2022 BABU 1604006006WL037567 BABU 00657 KLGB0040232 622 622 Processed 15/10/2022 5625228517 BABU ()
SubTotal 1244 1244
Total 1555 1555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006006_121022FTO_570790 Kerala Gramin Bank KLGB0040210 VILANGAD 311
2 Kunnummal KL1604006006_121022FTO_570790 Kerala Gramin Bank KLGB0040232 NARIPPATTA 1244

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