Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:00:23 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006006_231222FTO_859474
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-04-006-006-004/112
(Narippatta) 		1604006006NRG23231220221587415 23/12/2022 SARANYA 1604006006WL053322 SARANYA 00657 KLGB0040232 1866 1866 Processed 02/02/2023 8315214390 SARANYA ()
2 Kunnummal KL-04-006-006-004/305
(Narippatta) 		1604006006NRG23231220221587442 23/12/2022 SUDHA A P 1604006006WL053322 SUDHA A P 00657 KLGB0040232 311 311 Processed 02/02/2023 8315214389 SUDHA A P ()
3 Kunnummal KL-04-006-006-004/326
(Narippatta) 		1604006006NRG23231220221587445 23/12/2022 SHEEBA T P 1604006006WL053322 SHEEBA T P 00657 KLGB0040232 1866 1866 Processed 02/02/2023 8315214388 SHEEBA T P ()
SubTotal 4043 4043
Total 4043 4043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006006_231222FTO_859474 Kerala Gramin Bank KLGB0040232 NARIPPATTA 4043

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