Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:45:56 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006004_300622FTO_191356
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-04-006-004-001/212
(Kuttiadi) 		1604006004NRG23300620220276919 30/06/2022 rajani 1604006004WL012365 rajani 00114 IBKL0114K01 622 622 Processed 07/07/2022 2853770199 rajani ()
SubTotal 622 622
2 Kunnummal KL-04-006-004-001/212
(Kuttiadi) 		1604006004NRG23300620220276920 30/06/2022 rajitha 1604006004WL012365 rajitha 00114 KDCB0000045 1866 1866 Processed 07/07/2022 2853770201 rajitha ()
3 Kunnummal KL-04-006-004-001/46
(Kuttiadi) 		1604006004NRG23300620220276940 30/06/2022 shyni 1604006004WL012365 shyni 00114 KDCB0000045 1866 1866 Processed 07/07/2022 2853770200 shyni ()
SubTotal 3732 3732
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006004_300622FTO_191356 District Central Cooperative Bank 4354

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