Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:34:36 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_270622FTO_186828
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-04-006-002-005/10
(Kayakkody) 		1604006002NRG23270620220247471 27/06/2022 JINI 1604006002WL011401 JINI 00657 KLGB0040164 1866 1866 Processed 06/07/2022 2810552638 JINI ()
2 Kunnummal KL-04-006-002-005/323
(Kayakkody) 		1604006002NRG23270620220247489 27/06/2022 MRS CHANDRI P T 1604006002WL011401 MRS CHANDRI P T 00657 KLGB0040164 1866 1866 Processed 06/07/2022 2810552636 MRS CHANDRI P T ()
3 Kunnummal KL-04-006-002-005/329
(Kayakkody) 		1604006002NRG23270620220247490 27/06/2022 MRS PRASANNA 1604006002WL011401 MRS PRASANNA 00657 KLGB0040164 1555 1555 Processed 06/07/2022 2810552637 MRS PRASANNA ()
SubTotal 5287 5287
Total 5287 5287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_270622FTO_186828 Kerala Gramin Bank KLGB0040164 KAYAKODY 5287

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