Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:36:10 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006004_271022FTO_622936
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-04-006-004-014/152
(Kuttiadi) 		1604006004NRG23261020221108817 27/10/2022 Gopalan P P 1604006004WL040311 Gopalan P P 00114 IBKL0114K01 1866 1866 Processed 14/12/2022 7193732167 Gopalan P P ()
SubTotal 1866 1866
2 Kunnummal KL-04-006-004-014/83
(Kuttiadi) 		1604006004NRG23261020221108864 27/10/2022 Rdhisha 1604006004WL040311 Rdhisha 00114 KDCB0000045 933 933 Processed 14/12/2022 7193732168 Rdhisha ()
SubTotal 933 933
Total 2799 2799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006004_271022FTO_622936 District Central Cooperative Bank 2799

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