Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:07:41 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006006_020422APB_FTO_7290
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-04-006-006-002/156
(Narippatta) 		1604006006NRG22020420222587414 02/04/2022 SHYLAJA 1604006006WL094968 SHYLAJA 00657 KLGB0040210 296 296 Processed 13/08/2022 014001591 SHYLAJA KERALA GRAMIN BANK(607476)
2 Kunnummal KL-04-006-006-002/32
(Narippatta) 		1604006006NRG22020420222587432 02/04/2022 DEVI 1604006006WL094968 DEVI 00657 KLGB0040210 2072 2072 Processed 13/08/2022 014001591 DEVI KERALA GRAMIN BANK(607476)
SubTotal 2368 2368
Total 2368 2368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006006_020422APB_FTO_7290 Kerala Gramin Bank KLGB0040210 VILANGAD 2368

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