Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:07:27 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006006_120123FTO_940873
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-04-006-006-002/216
(Narippatta) 		1604006006NRG23120120231765385 12/01/2023 DEVI 1604006006WL058389 DEVI 00657 KLGB0040210 1555 1555 Processed 01/02/2023 8308569824 DEVI ()
2 Kunnummal KL-04-006-006-002/262
(Narippatta) 		1604006006NRG23120120231765390 12/01/2023 SHIJILA 1604006006WL058389 SHIJILA 00657 KLGB0040210 311 311 Processed 01/02/2023 8308569822 SHIJILA ()
3 Kunnummal KL-04-006-006-002/50
(Narippatta) 		1604006006NRG23120120231765410 12/01/2023 Leela 1604006006WL058389 Leela 00657 KLGB0040210 1866 1866 Processed 01/02/2023 8308569823 Leela ()
SubTotal 3732 3732
Total 3732 3732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006006_120123FTO_940873 Kerala Gramin Bank KLGB0040210 VILANGAD 3732

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