Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:35:54 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_060922FTO_479530
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-04-006-002-016/304
(Kayakkody) 		1604006002NRG23050920220831122 06/09/2022 RAFIYA K E 1604006002WL030974 RAFIYA K E 00114 IBKL0114K01 311 311 Processed 01/10/2022 5129996568 RAFIYA K E ()
2 Kunnummal KL-04-006-002-016/304
(Kayakkody) 		1604006002NRG23050920220831123 06/09/2022 RAFIYA K E 1604006002WL030974 RAFIYA K E 00114 IBKL0114K01 311 311 Processed 01/10/2022 5129996569 RAFIYA K E ()
SubTotal 622 622
3 Kunnummal KL-04-006-002-014/323
(Kayakkody) 		1604006002NRG23050920220831084 06/09/2022 ANITHA 1604006002WL030974 ANITHA 00114 KDCB0000045 311 311 Processed 01/10/2022 5129996571 ANITHA ()
4 Kunnummal KL-04-006-002-014/323
(Kayakkody) 		1604006002NRG23050920220831085 06/09/2022 ANITHA 1604006002WL030974 ANITHA 00114 KDCB0000045 1866 1866 Processed 01/10/2022 5129996570 ANITHA ()
SubTotal 2177 2177
Total 2799 2799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_060922FTO_479530 District Central Cooperative Bank 2799

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