Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:30:07 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006005_150323FTO_1109812
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-04-006-005-012/206
(Maruthonkara)
1604006005NRG23140320232070428 15/03/2023 Chandradas 1604006005WL069327 Chandradas 00657 KLGB0040152 1555 1555 Processed 31/03/2023 0358856771 Chandradas ()
2 Kunnummal KL-04-006-005-012/339
(Maruthonkara)
1604006005NRG23140320232070516 15/03/2023 Shyni 1604006005WL069327 Shyni 00657 KLGB0040152 622 622 Processed 31/03/2023 0358856767 Shyni ()
3 Kunnummal KL-04-006-005-012/339
(Maruthonkara)
1604006005NRG23140320232070517 15/03/2023 Shyni 1604006005WL069327 Shyni 00657 KLGB0040152 1866 1866 Processed 31/03/2023 0358856768 Shyni ()
4 Kunnummal KL-04-006-005-012/339
(Maruthonkara)
1604006005NRG23140320232070518 15/03/2023 Shyni 1604006005WL069327 Shyni 00657 KLGB0040152 1866 1866 Processed 31/03/2023 0358856769 Shyni ()
5 Kunnummal KL-04-006-005-012/339
(Maruthonkara)
1604006005NRG23140320232070519 15/03/2023 Shyni 1604006005WL069327 Shyni 00657 KLGB0040152 622 622 Processed 31/03/2023 0358856770 Shyni ()
6 Kunnummal KL-04-006-005-012/350
(Maruthonkara)
1604006005NRG23140320232070522 15/03/2023 padmavathy 1604006005WL069327 padmavathy 00657 KLGB0040152 1866 1866 Processed 31/03/2023 0358856772 padmavathy ()
SubTotal 8397 8397
Total 8397 8397

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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_1109812 Kerala Gramin Bank KLGB0040152 MARUTHOMKARA 8397

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