Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:24:55 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006006_261222FTO_869567
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-04-006-006-010/143
(Narippatta) 		1604006006NRG23261220221620810 26/12/2022 VINEESHA 1604006006WL054233 VINEESHA 00657 KLGB0040232 622 622 Processed 02/02/2023 8304104183 VINEESHA ()
2 Kunnummal KL-04-006-006-010/170
(Narippatta) 		1604006006NRG23261220221620812 26/12/2022 DEEPA T 1604006006WL054233 DEEPA T 00657 KLGB0040232 311 311 Processed 02/02/2023 8304104182 DEEPA T ()
SubTotal 933 933
Total 933 933

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006006_261222FTO_869567 Kerala Gramin Bank KLGB0040232 NARIPPATTA 933

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