Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:15:58 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006006_270722FTO_306085
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-04-006-006-006/30
(Narippatta) 		1604006006NRG23260720220489653 27/07/2022 CHANDRI O K 1604006006WL019727 CHANDRI O K 00114 IBKL0114K01 1555 1555 Processed 30/07/2022 3443529190 CHANDRI O K ()
2 Kunnummal KL-04-006-006-006/371
(Narippatta) 		1604006006NRG23260720220489660 27/07/2022 MOLY N P 1604006006WL019727 MOLY N P 00114 IBKL0114K01 1866 1866 Processed 30/07/2022 3443529191 MOLY N P ()
SubTotal 3421 3421
Total 3421 3421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006006_270722FTO_306085 District Central Cooperative Bank 3421

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