Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:26:13 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_130722FTO_249431
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-04-006-002-007/115
(Kayakkody) 		1604006002NRG23120720220372979 13/07/2022 SASEENDRAN E K 1604006002WL015814 SASEENDRAN E K 00657 KLGB0040164 622 622 Processed 16/07/2022 3146486286 SASEENDRAN E K ()
2 Kunnummal KL-04-006-002-007/118
(Kayakkody) 		1604006002NRG23120720220372980 13/07/2022 NANU P 1604006002WL015814 NANU P 00657 KLGB0040164 622 622 Processed 16/07/2022 3146486285 NANU P ()
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 KL1604006002_130722FTO_249431 Kerala Gramin Bank KLGB0040164 KAYAKODY 1244

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