Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:41:56 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_100323APB_FTO_1090984
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-04-006-002-004/42
(Kayakkody) 		1604006002NRG23100320232037405 10/03/2023 BALAN 1604006002WL068649 BALAN 00657 KLGB0040164 1866 1866 Processed 15/03/2023 010141214 BALAN KERALA GRAMIN BANK(607476)
2 Kunnummal KL-04-006-002-004/42
(Kayakkody) 		1604006002NRG23100320232037406 10/03/2023 MRS.MOLI P 1604006002WL068649 MRS.MOLI P 00657 KLGB0040164 1866 1866 Processed 15/03/2023 010141214 MRS.MOLI P KERALA GRAMIN BANK(607476)
SubTotal 3732 3732
Total 3732 3732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_100323APB_FTO_1090984 Kerala Gramin Bank KLGB0040164 KAYAKODY 3732

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