Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:32:48 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_040522APB_FTO_92940
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-04-006-002-010/269
(Kayakkody) 		1604006002NRG23040520220011911 04/05/2022 MRS MARIYM NK 1604006002WL001672 MRS MARIYM NK 00657 KLGB0040251 2037 2037 Processed 14/05/2022 1225228597 MARIYM NK KERALA GRAMIN BANK(607476)
2 Kunnummal KL-04-006-002-010/269
(Kayakkody) 		1604006002NRG23040520220011912 04/05/2022 MRS. SARA NK 1604006002WL001672 MRS. SARA NK 00657 KLGB0040251 2037 2037 Processed 14/05/2022 1225228596 SARA NK KERALA GRAMIN BANK(607476)
SubTotal 4074 4074
Total 4074 4074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_040522APB_FTO_92940 Kerala Gramin Bank KLGB0040251 KUTTIADY 4074

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