Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:23:44 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_010422APB_FTO_3042
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-04-006-002-015/151
(Kayakkody) 		1604006002NRG22010420222585481 01/04/2022 MRS. RADHA 1604006002WL094870 MRS. RADHA 00657 KLGB0040164 1184 1184 Processed 14/05/2022 1220734471 RADHA KERALA GRAMIN BANK(607476)
2 Kunnummal KL-04-006-002-015/29
(Kayakkody) 		1604006002NRG22010420222585483 01/04/2022 NARAYANI 1604006002WL094870 NARAYANI 00657 KLGB0040164 1480 1480 Processed 14/05/2022 1220734470 NARAYANI KERALA GRAMIN BANK(607476)
3 Kunnummal KL-04-006-002-015/3
(Kayakkody) 		1604006002NRG22010420222585484 01/04/2022 Janu 1604006002WL094870 Janu 00657 KLGB0040164 1184 1184 Processed 14/05/2022 1220734469 JANU KERALA GRAMIN BANK(607476)
4 Kunnummal KL-04-006-002-015/7
(Kayakkody) 		1604006002NRG22010420222585485 01/04/2022 JANAKI 1604006002WL094870 JANAKI 00657 KLGB0040164 1480 1480 Processed 14/05/2022 1220734468 JANAKI KERALA GRAMIN BANK(607476)
SubTotal 5328 5328
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_010422APB_FTO_3042 Kerala Gramin Bank KLGB0040164 KAYAKODY 5328

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