Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:43:19 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_101122FTO_682310
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-04-006-002-001/111
(Kayakkody) 		1604006002NRG23101120221242726 10/11/2022 MRS SHOBHA 1604006002WL043919 MRS SHOBHA 00657 KLGB0040164 622 622 Processed 14/12/2022 7194583762 MRS SHOBHA ()
2 Kunnummal KL-04-006-002-001/132
(Kayakkody) 		1604006002NRG23101120221242732 10/11/2022 MATHU 1604006002WL043919 MATHU 00657 KLGB0040164 622 622 Processed 14/12/2022 7194583760 MATHU ()
3 Kunnummal KL-04-006-002-001/345
(Kayakkody) 		1604006002NRG23101120221242737 10/11/2022 SOBHA VALIYAPOYIL 1604006002WL043919 SOBHA VALIYAPOYIL 00657 KLGB0040164 933 933 Processed 14/12/2022 7194583761 SOBHA VALIYAPOYIL ()
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 KL1604006002_101122FTO_682310 Kerala Gramin Bank KLGB0040164 KAYAKODY 2177

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