Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:29:46 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_120722FTO_248252
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-04-006-002-002/270
(Kayakkody) 		1604006002NRG23120720220374677 12/07/2022 MR NANU 1604006002WL015870 MR NANU 00657 KLGB0040164 1555 1555 Processed 16/07/2022 3146488339 MR NANU ()
2 Kunnummal KL-04-006-002-002/339
(Kayakkody) 		1604006002NRG23120720220374680 12/07/2022 SURENDRAN 1604006002WL015870 SURENDRAN 00657 KLGB0040164 1866 1866 Processed 16/07/2022 3146488341 SURENDRAN ()
3 Kunnummal KL-04-006-002-002/347
(Kayakkody) 		1604006002NRG23120720220374681 12/07/2022 SOBHA P P 1604006002WL015870 SOBHA P P 00657 KLGB0040164 1866 1866 Processed 16/07/2022 3146488340 SOBHA P P ()
SubTotal 5287 5287
Total 5287 5287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_120722FTO_248252 Kerala Gramin Bank KLGB0040164 KAYAKODY 5287

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