Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:21:45 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006005_110123FTO_933471
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) 		1604006005NRG23110120231756492 11/01/2023 Chandradas 1604006005WL058093 Chandradas 00657 KLGB0040152 933 933 Processed 01/02/2023 8308560400 Chandradas ()
2 Kunnummal KL-04-006-005-012/339
(Maruthonkara) 		1604006005NRG23110120231756519 11/01/2023 Shyni 1604006005WL058093 Shyni 00657 KLGB0040152 1244 1244 Processed 01/02/2023 8308560399 Shyni ()
3 Kunnummal KL-04-006-005-012/350
(Maruthonkara) 		1604006005NRG23110120231756521 11/01/2023 padmavathy 1604006005WL058093 padmavathy 00657 KLGB0040152 622 622 Processed 01/02/2023 8308560401 padmavathy ()
SubTotal 2799 2799
Total 2799 2799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006005_110123FTO_933471 Kerala Gramin Bank KLGB0040152 MARUTHOMKARA 2799

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