Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:23:04 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_190822FTO_404153
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-04-006-002-004/1
(Kayakkody) 		1604006002NRG23190820220691897 19/08/2022 KANARAN 1604006002WL026362 KANARAN 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5127259853 KANARAN ()
2 Kunnummal KL-04-006-002-004/156
(Kayakkody) 		1604006002NRG23190820220691901 19/08/2022 CHANDRAN PP 1604006002WL026362 CHANDRAN PP 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5127259852 CHANDRAN PP ()
SubTotal 3732 3732
Total 3732 3732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_190822FTO_404153 Kerala Gramin Bank KLGB0040164 KAYAKODY 3732

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