Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:17:06 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_010722FTO_198301
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-04-006-002-001/127
(Kayakkody) 		1604006002NRG23300620220283514 01/07/2022 VINEETHA VC 1604006002WL012584 VINEETHA VC 00657 KLGB0040164 1244 1244 Processed 08/07/2022 2914427242 VINEETHA VC ()
2 Kunnummal KL-04-006-002-001/359
(Kayakkody) 		1604006002NRG23300620220283531 01/07/2022 PRAJISHA 1604006002WL012584 PRAJISHA 00657 KLGB0040164 1866 1866 Processed 08/07/2022 2914427243 PRAJISHA ()
3 Kunnummal KL-04-006-002-001/364
(Kayakkody) 		1604006002NRG23300620220283532 01/07/2022 MRS VANAJA 1604006002WL012584 MRS VANAJA 00657 KLGB0040164 1555 1555 Processed 08/07/2022 2914427244 MRS VANAJA ()
SubTotal 4665 4665
Total 4665 4665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_010722FTO_198301 Kerala Gramin Bank KLGB0040164 KAYAKODY 4665

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