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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:54:04 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006006_240323FTO_1173484
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-04-006-006-006/30
(Narippatta) 		1604006006NRG23240320232424749 24/03/2023 CHANDRI O K 1604006WL0074929 CHANDRI O K 00657 KLGB0040227 311 311 Processed 03/04/2023 0498669551 CHANDRI O K ()
2 Kunnummal KL-04-006-006-006/30
(Narippatta) 		1604006006NRG23240320232424748 24/03/2023 CHANDRI O K 1604006WL0074929 CHANDRI O K 00657 KLGB0040227 622 622 Processed 03/04/2023 0498669552 CHANDRI O K ()
3 Kunnummal KL-04-006-006-006/30
(Narippatta) 		1604006006NRG23240320232424747 24/03/2023 CHANDRI O K 1604006WL0074929 CHANDRI O K 00657 KLGB0040227 933 933 Processed 03/04/2023 0498669550 CHANDRI O K ()
SubTotal 1866 1866
Total 1866 1866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006006_240323FTO_1173484 Kerala Gramin Bank KLGB0040227 VANIMEL 1866

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