Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:16:47 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006006_130123FTO_944711
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-04-006-006-001/340
(Narippatta) 		1604006006NRG23130120231783288 13/01/2023 BEENA T 1604006006WL058895 BEENA T 00657 KLGB0040232 1866 1866 Processed 01/02/2023 8308545181 BEENA T ()
2 Kunnummal KL-04-006-006-001/366
(Narippatta) 		1604006006NRG23130120231783290 13/01/2023 MRS NISHA P K 1604006006WL058895 MRS NISHA P K 00657 KLGB0040232 1555 1555 Processed 01/02/2023 8308545180 MRS NISHA P K ()
SubTotal 3421 3421
Total 3421 3421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006006_130123FTO_944711 Kerala Gramin Bank KLGB0040232 NARIPPATTA 3421

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