Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:59:09 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006001_010422FTO_5219
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-04-006-001-015/144
(Kavilumpara) 		1604006001NRG22010420222586223 01/04/2022 MRS DEVI T 1604006001WL094921 MRS DEVI T 00114 IBKL0114K01 295 295 Processed 06/05/2022 0915582381 MRSDEVIT ()
2 Kunnummal KL-04-006-001-015/189
(Kavilumpara) 		1604006001NRG22010420222586226 01/04/2022 SRI JANAKI 1604006001WL094921 SRI JANAKI 00114 IBKL0114K01 1770 1770 Processed 06/05/2022 0915582382 SRIJANAKI ()
SubTotal 2065 2065
Total 2065 2065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006001_010422FTO_5219 District Central Cooperative Bank 2065

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