Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:08:48 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006005_210123FTO_973507
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-04-006-005-011/316
(Maruthonkara) 		1604006005NRG23210120231838617 21/01/2023 nanu 1604006005WL060567 nanu 00657 KLGB0040152 622 622 Processed 04/02/2023 8467481995 nanu ()
2 Kunnummal KL-04-006-005-011/457
(Maruthonkara) 		1604006005NRG23210120231838629 21/01/2023 Kelappan 1604006005WL060567 Kelappan 00657 KLGB0040152 622 622 Processed 04/02/2023 8467481994 Kelappan ()
SubTotal 1244 1244
Total 1244 1244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006005_210123FTO_973507 Kerala Gramin Bank KLGB0040152 MARUTHOMKARA 1244

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