Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:03:26 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006004_151122FTO_698827
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-04-006-004-001/281
(Kuttiadi) 		1604006004NRG23151120221281194 15/11/2022 indhu 1604006004WL044935 indhu 00114 KDCB0000045 1866 1866 Processed 14/12/2022 7197585683 indhu ()
2 Kunnummal KL-04-006-004-001/46
(Kuttiadi) 		1604006004NRG23151120221281204 15/11/2022 shyni 1604006004WL044935 shyni 00114 KDCB0000045 1866 1866 Processed 14/12/2022 7197585684 shyni ()
3 Kunnummal KL-04-006-004-001/51
(Kuttiadi) 		1604006004NRG23151120221281208 15/11/2022 balan 1604006004WL044935 balan 00114 KDCB0000045 1244 1244 Processed 14/12/2022 7197585685 balan ()
SubTotal 4976 4976
Total 4976 4976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006004_151122FTO_698827 District Central Cooperative Bank 4976

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