Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:02:54 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_071222FTO_790232
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-04-006-002-001/315
(Kayakkody) 		1604006002NRG23071220221467207 07/12/2022 MR JANU 1604006002WL049966 MR JANU 00657 KLGB0040164 1555 1555 Processed 27/01/2023 8191133711 MR JANU ()
2 Kunnummal KL-04-006-002-001/354
(Kayakkody) 		1604006002NRG23071220221467208 07/12/2022 KANARAN 1604006002WL049966 KANARAN 00657 KLGB0040164 933 933 Processed 27/01/2023 8191133709 KANARAN ()
3 Kunnummal KL-04-006-002-001/355
(Kayakkody) 		1604006002NRG23071220221467209 07/12/2022 MRS PRASEENA VT 1604006002WL049966 MRS PRASEENA VT 00657 KLGB0040164 1866 1866 Processed 27/01/2023 8191133712 MRS PRASEENA VT ()
4 Kunnummal KL-04-006-002-001/356
(Kayakkody) 		1604006002NRG23071220221467210 07/12/2022 MAHIMA 1604006002WL049966 MAHIMA 00657 KLGB0040164 1555 1555 Processed 27/01/2023 8191133713 MAHIMA ()
5 Kunnummal KL-04-006-002-001/74
(Kayakkody) 		1604006002NRG23071220221467218 07/12/2022 REEJA P P 1604006002WL049966 REEJA P P 00657 KLGB0040164 1244 1244 Processed 27/01/2023 8191133710 REEJA P P ()
SubTotal 7153 7153
Total 7153 7153

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_071222FTO_790232 Kerala Gramin Bank KLGB0040164 KAYAKODY 7153

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