Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:41:18 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_160822FTO_393543
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-04-006-002-002/139
(Kayakkody) 		1604006002NRG23160820220664834 16/08/2022 JISHA K K 1604006002WL025569 JISHA K K 00657 KLGB0040164 1866 1866 Processed 25/08/2022 4152984505 JISHA K K ()
2 Kunnummal KL-04-006-002-016/194
(Kayakkody) 		1604006002NRG23160820220664843 16/08/2022 KUNHAMY 1604006002WL025569 KUNHAMY 00657 KLGB0040164 1244 1244 Processed 25/08/2022 4152984501 KUNHAMY ()
3 Kunnummal KL-04-006-002-016/199
(Kayakkody) 		1604006002NRG23160820220664844 16/08/2022 LEELA O 1604006002WL025569 LEELA O 00657 KLGB0040164 1866 1866 Processed 25/08/2022 4152984502 LEELA O ()
4 Kunnummal KL-04-006-002-016/270
(Kayakkody) 		1604006002NRG23160820220664850 16/08/2022 MOHANAN O 1604006002WL025569 MOHANAN O 00657 KLGB0040164 1244 1244 Processed 25/08/2022 4152984504 MOHANAN O ()
5 Kunnummal KL-04-006-002-016/294
(Kayakkody) 		1604006002NRG23160820220664851 16/08/2022 MRS KUNHIPATHU VP 1604006002WL025569 MRS KUNHIPATHU VP 00657 KLGB0040164 1866 1866 Processed 25/08/2022 4152984503 MRS KUNHIPATHU VP ()
SubTotal 8086 8086
Total 8086 8086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_160822FTO_393543 Kerala Gramin Bank KLGB0040164 KAYAKODY 8086

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