Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:34:38 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006005_150323FTO_1110782
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-04-006-005-011/316
(Maruthonkara) 		1604006005NRG23140320232265857 15/03/2023 nanu 1604006005WL070562 nanu 00657 KLGB0040152 1555 1555 Processed 31/03/2023 0358858635 nanu ()
2 Kunnummal KL-04-006-005-011/316
(Maruthonkara) 		1604006005NRG23140320232265858 15/03/2023 nanu 1604006005WL070562 nanu 00657 KLGB0040152 1866 1866 Processed 31/03/2023 0358858636 nanu ()
3 Kunnummal KL-04-006-005-011/316
(Maruthonkara) 		1604006005NRG23140320232265859 15/03/2023 nanu 1604006005WL070562 nanu 00657 KLGB0040152 1866 1866 Processed 31/03/2023 0358858637 nanu ()
SubTotal 5287 5287
Total 5287 5287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006005_150323FTO_1110782 Kerala Gramin Bank KLGB0040152 MARUTHOMKARA 5287

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