Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:13:17 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006004_161122FTO_701963
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-04-006-004-002/279
(Kuttiadi) 		1604006004NRG23161120221285883 16/11/2022 NANU K P 1604006004WL045077 NANU K P 00114 IBKL0114K01 622 622 Processed 14/12/2022 7197574569 NANU K P ()
SubTotal 622 622
2 Kunnummal KL-04-006-004-002/239
(Kuttiadi) 		1604006004NRG23161120221285877 16/11/2022 chandran 1604006004WL045077 chandran 00114 KDCB0000045 933 933 Processed 14/12/2022 7197574570 chandran ()
SubTotal 933 933
Total 1555 1555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006004_161122FTO_701963 District Central Cooperative Bank 1555

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