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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:29:13 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006005_280922FTO_525312
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-04-006-005-012/318
(Maruthonkara) 		1604006005NRG23280920220918109 28/09/2022 Jisha 1604006005WL034175 Jisha 00657 KLGB0040152 311 311 Processed 05/10/2022 5233707904 Jisha ()
2 Kunnummal KL-04-006-005-012/347
(Maruthonkara) 		1604006005NRG23280920220918111 28/09/2022 suma 1604006005WL034175 suma 00657 KLGB0040152 933 933 Processed 05/10/2022 5233707903 suma ()
3 Kunnummal KL-04-006-005-012/348
(Maruthonkara) 		1604006005NRG23280920220918112 28/09/2022 beena 1604006005WL034175 beena 00657 KLGB0040152 622 622 Processed 05/10/2022 5233707905 beena ()
SubTotal 1866 1866
Total 1866 1866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006005_280922FTO_525312 Kerala Gramin Bank KLGB0040152 MARUTHOMKARA 1866

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