Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:37:13 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006005_271022FTO_624903
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) 		1604006005NRG23271020221113091 27/10/2022 shoba 1604006005WL040457 shoba 00114 KDCB0000034 311 311 Processed 14/12/2022 7193072200 shoba ()
2 Kunnummal KL-04-006-005-001/462
(Maruthonkara) 		1604006005NRG23271020221113095 27/10/2022 Sumathi 1604006005WL040457 Sumathi 00114 KDCB0000034 933 933 Processed 14/12/2022 7193072199 Sumathi ()
SubTotal 1244 1244
Total 1244 1244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006005_271022FTO_624903 District Central Cooperative Bank 1244

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