Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:51:58 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006004_270822FTO_439493
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-04-006-004-002/279
(Kuttiadi) 		1604006004NRG23270820220753358 27/08/2022 NANU K P 1604006004WL028422 NANU K P 00114 IBKL0114K01 1555 1555 Processed 01/10/2022 5131850647 NANU K P ()
SubTotal 1555 1555
2 Kunnummal KL-04-006-004-002/239
(Kuttiadi) 		1604006004NRG23270820220753354 27/08/2022 chandran 1604006004WL028422 chandran 00114 KDCB0000045 1555 1555 Processed 01/10/2022 5131850648 chandran ()
SubTotal 1555 1555
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_270822FTO_439493 District Central Cooperative Bank 3110

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