Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:40:38 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006001_230422FTO_74633
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-04-006-002-001/125
(Kavilumpara) 		1604006001NRG23220420220004918 23/04/2022 Bini 1604006001WL000897 Bini 00657 KLGB0040164 2177 2177 Processed 14/05/2022 1222295957 Bini ()
2 Kunnummal KL-04-006-002-001/125
(Kavilumpara) 		1604006001NRG23220420220004919 23/04/2022 MR. SURENDRAN OM 1604006001WL000897 MR. SURENDRAN OM 00657 KLGB0040164 2177 2177 Processed 14/05/2022 1222295958 MR.SURENDRANOM ()
SubTotal 4354 4354
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006001_230422FTO_74633 Kerala Gramin Bank KLGB0040164 KAYAKODY 4354

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