Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:08:04 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006006_150323FTO_1112127
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-04-006-006-004/305
(Narippatta) 		1604006006NRG23140320232242716 15/03/2023 SUDHA A P 1604006006WL070284 SUDHA A P 00657 KLGB0040232 1555 1555 Processed 29/03/2023 0271778706 SUDHA A P ()
2 Kunnummal KL-04-006-006-004/326
(Narippatta) 		1604006006NRG23140320232242719 15/03/2023 SHEEBA T P 1604006006WL070284 SHEEBA T P 00657 KLGB0040232 1555 1555 Processed 29/03/2023 0271778705 SHEEBA T P ()
SubTotal 3110 3110
Total 3110 3110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006006_150323FTO_1112127 Kerala Gramin Bank KLGB0040232 NARIPPATTA 3110

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