Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:37:29 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_151122APB_FTO_700107
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-04-006-002-001/49
(Kayakkody) 		1604006002NRG23151120221283255 15/11/2022 SUDHA 1604006002WL045003 SUDHA 00657 KLGB0040164 1555 1555 Processed 14/12/2022 7196320439 SUDHA KERALA GRAMIN BANK(607476)
2 Kunnummal KL-04-006-002-001/93
(Kayakkody) 		1604006002NRG23151120221283256 15/11/2022 SOUMINI 1604006002WL045003 SOUMINI 00657 KLGB0040164 1555 1555 Processed 14/12/2022 7196320438 SOUMINI KERALA GRAMIN BANK(607476)
SubTotal 3110 3110
Total 3110 3110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_151122APB_FTO_700107 Kerala Gramin Bank KLGB0040164 KAYAKODY 3110

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