Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:03:51 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006006_150323FTO_1111764
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-04-006-006-002/262
(Narippatta) 		1604006006NRG23140320232243533 15/03/2023 SHIJILA 1604006006WL070294 SHIJILA 00657 KLGB0040210 622 622 Processed 29/03/2023 0271778682 SHIJILA ()
2 Kunnummal KL-04-006-006-002/50
(Narippatta) 		1604006006NRG23140320232243551 15/03/2023 Leela 1604006006WL070294 Leela 00657 KLGB0040210 2177 2177 Processed 29/03/2023 0271778683 Leela ()
SubTotal 2799 2799
Total 2799 2799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006006_150323FTO_1111764 Kerala Gramin Bank KLGB0040210 VILANGAD 2799

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