Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:08:46 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006003_150223FTO_1043423
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-04-006-003-010/149
(Kunnummal) 		1604006003NRG23150220231958845 15/02/2023 SHEEJA 1604006WL0064996 SHEEJA 00657 KLGB0040215 1244 1244 Processed 28/02/2023 9301819384 SHEEJA ()
2 Kunnummal KL-04-006-003-010/149
(Kunnummal) 		1604006003NRG23150220231958846 15/02/2023 SHEEJA 1604006WL0064996 SHEEJA 00657 KLGB0040215 1244 1244 Processed 28/02/2023 9301819383 SHEEJA ()
SubTotal 2488 2488
Total 2488 2488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006003_150223FTO_1043423 Kerala Gramin Bank KLGB0040215 KAKKATTIL 2488

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