Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:28:20 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006005_190123FTO_964032
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-04-006-005-007/14
(Maruthonkara) 		1604006005NRG23180120231814087 19/01/2023 bindhu 1604006005WL059849 bindhu 00657 KLGB0040152 1244 1244 Processed 04/02/2023 8464770865 bindhu ()
2 Kunnummal KL-04-006-005-007/55
(Maruthonkara) 		1604006005NRG23180120231814117 19/01/2023 SANTHA 1604006005WL059849 SANTHA 00657 KLGB0040152 933 933 Processed 04/02/2023 8464770866 SANTHA ()
SubTotal 2177 2177
Total 2177 2177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006005_190123FTO_964032 Kerala Gramin Bank KLGB0040152 MARUTHOMKARA 2177

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