Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:23:23 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006001_071222FTO_783489
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-04-006-001-006/219
(Kavilumpara) 		1604006001NRG23031220221441802 07/12/2022 SMT RAJISHA 1604006001WL049262 SMT RAJISHA 00114 IBKL0114K01 1555 1555 Processed 27/01/2023 8191156224 SMT RAJISHA ()
2 Kunnummal KL-04-006-001-009/167
(Kavilumpara) 		1604006001NRG23031220221441811 07/12/2022 SMT BHAVITHA 1604006001WL049262 SMT BHAVITHA 00114 IBKL0114K01 1555 1555 Processed 27/01/2023 8191156225 SMT BHAVITHA ()
3 Kunnummal KL-04-006-001-009/237
(Kavilumpara) 		1604006001NRG23031220221441823 07/12/2022 SMT SOBHA 1604006001WL049262 SMT SOBHA 00114 IBKL0114K01 1555 1555 Processed 27/01/2023 8191156226 SMT SOBHA ()
4 Kunnummal KL-04-006-001-009/263
(Kavilumpara) 		1604006001NRG23031220221441825 07/12/2022 Thahira 1604006001WL049262 Thahira 00114 IBKL0114K01 933 933 Processed 27/01/2023 8191156223 Thahira ()
SubTotal 5598 5598
Total 5598 5598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006001_071222FTO_783489 District Central Cooperative Bank 5598

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