Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:28:44 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_211222FTO_849742
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-04-006-002-003/248
(Kayakkody) 		1604006002NRG23191220221545910 21/12/2022 SUBAIDA 1604006002WL052234 SUBAIDA 00657 KLGB0040164 1866 1866 Processed 02/02/2023 8304095412 SUBAIDA ()
2 Kunnummal KL-04-006-002-004/330
(Kayakkody) 		1604006002NRG23191220221545939 21/12/2022 SHYNI N 1604006002WL052234 SHYNI N 00657 KLGB0040164 1866 1866 Processed 02/02/2023 8304095411 SHYNI N ()
SubTotal 3732 3732
Total 3732 3732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_211222FTO_849742 Kerala Gramin Bank KLGB0040164 KAYAKODY 3732

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