Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:46:36 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_111122FTO_689299
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-04-006-002-003/137
(Kayakkody) 		1604006002NRG23111120221258432 11/11/2022 MRS. SUNITHA 1604006002WL044335 MRS. SUNITHA 00657 KLGB0040164 933 933 Processed 14/12/2022 7195981231 MRS. SUNITHA ()
2 Kunnummal KL-04-006-002-003/213
(Kayakkody) 		1604006002NRG23111120221258444 11/11/2022 SANTHA VALLUPARAMBATH 1604006002WL044335 SANTHA VALLUPARAMBATH 00657 KLGB0040164 1866 1866 Processed 14/12/2022 7195981230 SANTHA VALLUPARAMBATH ()
3 Kunnummal KL-04-006-002-003/250
(Kayakkody) 		1604006002NRG23111120221258446 11/11/2022 SINI A 1604006002WL044335 SINI A 00657 KLGB0040164 1555 1555 Processed 14/12/2022 7195981234 SINI A ()
4 Kunnummal KL-04-006-002-003/308
(Kayakkody) 		1604006002NRG23111120221258450 11/11/2022 MRS KALLYANI 1604006002WL044335 MRS KALLYANI 00657 KLGB0040164 1244 1244 Processed 14/12/2022 7195981232 MRS KALLYANI ()
5 Kunnummal KL-04-006-002-003/321
(Kayakkody) 		1604006002NRG23111120221258451 11/11/2022 SMT VIJI KP 1604006002WL044335 SMT VIJI KP 00657 KLGB0040164 1555 1555 Processed 14/12/2022 7195981233 SMT VIJI KP ()
6 Kunnummal KL-04-006-002-003/334
(Kayakkody) 		1604006002NRG23111120221258452 11/11/2022 Santha Kaniyateparambath 1604006002WL044335 Santha Kaniyateparambath 00657 KLGB0040164 1866 1866 Processed 14/12/2022 7195981229 Santha Kaniyateparambath ()
SubTotal 9019 9019
Total 9019 9019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_111122FTO_689299 Kerala Gramin Bank KLGB0040164 KAYAKODY 9019

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