Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:58:42 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006006_300123FTO_1008517
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-04-006-006-002/143
(Narippatta) 		1604006006NRG23300120231909035 30/01/2023 SHAILA K P 1604006006WL062642 SHAILA K P 00657 KLGB0040210 622 622 Processed 04/02/2023 8467495537 SHAILA K P ()
2 Kunnummal KL-04-006-006-002/339
(Narippatta) 		1604006006NRG23300120231909045 30/01/2023 MYTHILI 1604006006WL062642 MYTHILI 00657 KLGB0040210 1555 1555 Processed 04/02/2023 8467495538 MYTHILI ()
SubTotal 2177 2177
Total 2177 2177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006006_300123FTO_1008517 Kerala Gramin Bank KLGB0040210 VILANGAD 2177

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