Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:54:25 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006003_140223FTO_1041857
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-04-006-003-003/279
(Kunnummal) 		1604006003NRG23140220231957066 14/02/2023 BEENA PP 1604006WL0064887 BEENA PP 00657 KLGB0040215 1866 1866 Processed 28/02/2023 9301820499 BEENA PP ()
2 Kunnummal KL-04-006-003-003/279
(Kunnummal) 		1604006003NRG23140220231957074 14/02/2023 BEENA PP 1604006WL0064887 BEENA PP 00657 KLGB0040215 1555 1555 Processed 28/02/2023 9301820497 BEENA PP ()
3 Kunnummal KL-04-006-003-003/279
(Kunnummal) 		1604006003NRG23140220231957075 14/02/2023 BEENA PP 1604006WL0064887 BEENA PP 00657 KLGB0040215 1555 1555 Processed 28/02/2023 9301820496 BEENA PP ()
4 Kunnummal KL-04-006-003-003/279
(Kunnummal) 		1604006003NRG23140220231957071 14/02/2023 BEENA PP 1604006WL0064887 BEENA PP 00657 KLGB0040215 1555 1555 Processed 28/02/2023 9301820498 BEENA PP ()
5 Kunnummal KL-04-006-003-003/279
(Kunnummal) 		1604006003NRG23140220231957072 14/02/2023 BEENA PP 1604006WL0064887 BEENA PP 00657 KLGB0040215 622 622 Processed 28/02/2023 9301820500 BEENA PP ()
6 Kunnummal KL-04-006-003-003/310
(Kunnummal) 		1604006003NRG23140220231957073 14/02/2023 SHYNI 1604006WL0064887 SHYNI 00657 KLGB0040215 1866 1866 Processed 28/02/2023 9301820493 SHYNI ()
7 Kunnummal KL-04-006-003-003/310
(Kunnummal) 		1604006003NRG23140220231957076 14/02/2023 SHYNI 1604006WL0064887 SHYNI 00657 KLGB0040215 933 933 Processed 28/02/2023 9301820495 SHYNI ()
8 Kunnummal KL-04-006-003-003/310
(Kunnummal) 		1604006003NRG23140220231957077 14/02/2023 SHYNI 1604006WL0064887 SHYNI 00657 KLGB0040215 1866 1866 Processed 28/02/2023 9301820494 SHYNI ()
9 Kunnummal KL-04-006-003-003/310
(Kunnummal) 		1604006003NRG23140220231957067 14/02/2023 SHYNI 1604006WL0064887 SHYNI 00657 KLGB0040215 1866 1866 Processed 28/02/2023 9301820492 SHYNI ()
10 Kunnummal KL-04-006-003-003/310
(Kunnummal) 		1604006003NRG23140220231957068 14/02/2023 SHYNI 1604006WL0064887 SHYNI 00657 KLGB0040215 1866 1866 Processed 28/02/2023 9301820491 SHYNI ()
11 Kunnummal KL-04-006-003-003/310
(Kunnummal) 		1604006003NRG23140220231957069 14/02/2023 SHYNI 1604006WL0064887 SHYNI 00657 KLGB0040215 622 622 Processed 28/02/2023 9301820490 SHYNI ()
12 Kunnummal KL-04-006-003-003/310
(Kunnummal) 		1604006003NRG23140220231957070 14/02/2023 SHYNI 1604006WL0064887 SHYNI 00657 KLGB0040215 622 622 Processed 28/02/2023 9301820489 SHYNI ()
SubTotal 16794 16794
Total 16794 16794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006003_140223FTO_1041857 Kerala Gramin Bank KLGB0040215 KAKKATTIL 16794

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