Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:24:54 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006005_021222FTO_771670
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-04-006-005-001/292
(Maruthonkara) 		1604006005NRG23021220221426993 02/12/2022 shoba 1604006005WL048903 shoba 00114 KDCB0000034 1866 1866 Processed 14/12/2022 7208067387 shoba ()
2 Kunnummal KL-04-006-005-001/462
(Maruthonkara) 		1604006005NRG23021220221426998 02/12/2022 Sumathi 1604006005WL048903 Sumathi 00114 KDCB0000034 1866 1866 Processed 14/12/2022 7208067386 Sumathi ()
SubTotal 3732 3732
Total 3732 3732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006005_021222FTO_771670 District Central Cooperative Bank 3732

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