Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:48:41 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006003_030822FTO_334421
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-04-006-003-008/282
(Kunnummal) 		1604006003NRG23030820220554569 03/08/2022 NISHA K K 1604006003WL021928 NISHA K K 00657 KLGB0040215 1866 1866 Processed 12/08/2022 3902162806 NISHA K K ()
2 Kunnummal KL-04-006-003-008/31
(Kunnummal) 		1604006003NRG23030820220554574 03/08/2022 ANANDAN 1604006003WL021928 ANANDAN 00657 KLGB0040215 1866 1866 Processed 12/08/2022 3902162807 ANANDAN ()
SubTotal 3732 3732
Total 3732 3732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006003_030822FTO_334421 Kerala Gramin Bank KLGB0040215 KAKKATTIL 3732

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