Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:59:14 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006003_170323FTO_1129544
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) 		1604006003NRG23170320232351965 17/03/2023 INDIRA 1604006003WL072395 INDIRA 00657 KLGB0040215 1866 1866 Processed 03/04/2023 0498675523 INDIRA ()
2 Kunnummal KL-04-006-003-010/43
(Kunnummal) 		1604006003NRG23170320232351973 17/03/2023 Shylaja 1604006003WL072395 Shylaja 00657 KLGB0040215 1866 1866 Processed 03/04/2023 0498675522 Shylaja ()
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 KL1604006003_170323FTO_1129544 Kerala Gramin Bank KLGB0040215 KAKKATTIL 3732

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