Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:34:00 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006003_010323FTO_1069448
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-04-006-003-008/345
(Kunnummal) 		1604006003NRG23010320232001297 01/03/2023 SAILA M 1604006WL0067033 SAILA M 00657 KLGB0040215 1244 1244 Processed 22/03/2023 0014417228 SAILA M ()
2 Kunnummal KL-04-006-003-008/345
(Kunnummal) 		1604006003NRG23010320232001298 01/03/2023 SAILA M 1604006WL0067033 SAILA M 00657 KLGB0040215 933 933 Processed 22/03/2023 0014417229 SAILA M ()
3 Kunnummal KL-04-006-003-011/200
(Kunnummal) 		1604006003NRG23010320232001299 01/03/2023 INDIRA 1604006WL0067033 INDIRA 00657 KLGB0040215 1866 1866 Processed 22/03/2023 0014417230 INDIRA ()
SubTotal 4043 4043
Total 4043 4043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006003_010323FTO_1069448 Kerala Gramin Bank KLGB0040215 KAKKATTIL 4043

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