Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:34:53 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006004_130522FTO_117053
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-04-006-004-009/284
(Kuttiadi) 		1604006004NRG23130520220031705 13/05/2022 Nishada 1604006004WL003067 Nishada 00045 BARB0VJKUTT 1244 1244 Processed 19/05/2022 1372744395 Nishada ()
2 Kunnummal KL-04-006-004-009/287
(Kuttiadi) 		1604006004NRG23130520220031706 13/05/2022 soumya 1604006004WL003067 soumya 00045 BARB0VJKUTT 1866 1866 Processed 19/05/2022 1372744396 soumya ()
SubTotal 3110 3110
Total 3110 3110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006004_130522FTO_117053 Bank of Baroda BARB0VJKUTT Kuttiady 3110

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