Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:36:30 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006001_221022FTO_607859
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-04-006-001-010/402
(Kavilumpara) 		1604006001NRG23221020221083439 22/10/2022 MRS RAGISHA 1604006001WL039549 MRS RAGISHA 00114 IBKL0114K01 311 311 Processed 14/12/2022 7192476933 MRS RAGISHA ()
2 Kunnummal KL-04-006-001-010/406
(Kavilumpara) 		1604006001NRG23221020221083440 22/10/2022 MRS NITHYA 1604006001WL039549 MRS NITHYA 00114 IBKL0114K01 311 311 Processed 14/12/2022 7192476934 MRS NITHYA ()
SubTotal 622 622
Total 622 622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006001_221022FTO_607859 District Central Cooperative Bank 622

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