Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:18:21 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006005_010223FTO_1017494
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-04-006-005-010/285
(Maruthonkara) 		1604006005NRG23010220231928645 01/02/2023 Seenath 1604006005WL063293 Seenath 00657 KLGB0040152 1866 1866 Processed 08/02/2023 8589034467 Seenath ()
2 Kunnummal KL-04-006-005-010/286
(Maruthonkara) 		1604006005NRG23010220231928646 01/02/2023 Moli 1604006005WL063293 Moli 00657 KLGB0040152 1555 1555 Processed 08/02/2023 8589034466 Moli ()
3 Kunnummal KL-04-006-005-010/287
(Maruthonkara) 		1604006005NRG23010220231928647 01/02/2023 Usha 1604006005WL063293 Usha 00657 KLGB0040152 1555 1555 Processed 08/02/2023 8589034468 Usha ()
SubTotal 4976 4976
Total 4976 4976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006005_010223FTO_1017494 Kerala Gramin Bank KLGB0040152 MARUTHOMKARA 4976

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