Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:25:07 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006003_171222FTO_832904
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-04-006-003-010/289
(Kunnummal) 		1604006003NRG23171220221535920 17/12/2022 Sreena 1604006003WL051942 Sreena 00657 KLGB0040215 1244 1244 Processed 02/02/2023 8302508151 Sreena ()
2 Kunnummal KL-04-006-003-010/289
(Kunnummal) 		1604006003NRG23171220221535921 17/12/2022 Sreena 1604006003WL051942 Sreena 00657 KLGB0040215 622 622 Processed 02/02/2023 8302508152 Sreena ()
3 Kunnummal KL-04-006-003-010/43
(Kunnummal) 		1604006003NRG23171220221535929 17/12/2022 Shylaja 1604006003WL051942 Shylaja 00657 KLGB0040215 622 622 Processed 02/02/2023 8302508150 Shylaja ()
4 Kunnummal KL-04-006-003-010/43
(Kunnummal) 		1604006003NRG23171220221535930 17/12/2022 Shylaja 1604006003WL051942 Shylaja 00657 KLGB0040215 1555 1555 Processed 02/02/2023 8302508149 Shylaja ()
SubTotal 4043 4043
Total 4043 4043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006003_171222FTO_832904 Kerala Gramin Bank KLGB0040215 KAKKATTIL 4043

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