Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:07:49 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_171122FTO_705191
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-04-006-002-001/265
(Kayakkody) 		1604006002NRG23161120221287586 17/11/2022 MRS. SOBHA P 1604006002WL045143 MRS. SOBHA P 00657 KLGB0040164 1866 1866 Processed 14/12/2022 7197836735 MRS. SOBHA P ()
2 Kunnummal KL-04-006-002-001/297
(Kayakkody) 		1604006002NRG23161120221287588 17/11/2022 NARAYANAN A 1604006002WL045143 NARAYANAN A 00657 KLGB0040164 1866 1866 Processed 14/12/2022 7197836737 NARAYANAN A ()
3 Kunnummal KL-04-006-002-001/336
(Kayakkody) 		1604006002NRG23161120221287590 17/11/2022 SHEEJA 1604006002WL045143 SHEEJA 00657 KLGB0040164 1866 1866 Processed 14/12/2022 7197836736 SHEEJA ()
SubTotal 5598 5598
Total 5598 5598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_171122FTO_705191 Kerala Gramin Bank KLGB0040164 KAYAKODY 5598

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