Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:53:02 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006003_140323FTO_1101919
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-04-006-003-010/22
(Kunnummal) 		1604006003NRG23140320232190645 14/03/2023 INDIRA 1604006003WL069886 INDIRA 00657 KLGB0040215 622 622 Processed 31/03/2023 0334862489 INDIRA ()
2 Kunnummal KL-04-006-003-010/22
(Kunnummal) 		1604006003NRG23140320232190646 14/03/2023 INDIRA 1604006003WL069886 INDIRA 00657 KLGB0040215 622 622 Processed 31/03/2023 0334862490 INDIRA ()
SubTotal 1244 1244
Total 1244 1244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006003_140323FTO_1101919 Kerala Gramin Bank KLGB0040215 KAKKATTIL 1244

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