Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:12:35 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_300722FTO_318312
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) 		1604006002NRG23300720220525185 30/07/2022 RAFIYA K E 1604006002WL020879 RAFIYA K E 00114 IBKL0114K01 1555 1555 Processed 04/08/2022 3581926596 RAFIYA K E ()
SubTotal 1555 1555
2 Kunnummal KL-04-006-002-014/323
(Kayakkody) 		1604006002NRG23300720220525163 30/07/2022 ANITHA 1604006002WL020879 ANITHA 00114 KDCB0000045 1244 1244 Processed 04/08/2022 3581926597 ANITHA ()
SubTotal 1244 1244
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_300722FTO_318312 District Central Cooperative Bank 2799

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