Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:09:50 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_140323FTO_1103834
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-04-006-002-008/178
(Kayakkody) 		1604006002NRG23140320232101879 14/03/2023 SATHI T P 1604006002WL069383 SATHI T P 00048 BKID0008341 1866 1866 Processed 31/03/2023 0358956160 SATHI T P ()
2 Kunnummal KL-04-006-002-008/178
(Kayakkody) 		1604006002NRG23140320232101880 14/03/2023 SATHI T P 1604006002WL069383 SATHI T P 00048 BKID0008341 1244 1244 Processed 31/03/2023 0358956161 SATHI T P ()
3 Kunnummal KL-04-006-002-008/178
(Kayakkody) 		1604006002NRG23140320232101881 14/03/2023 SATHI T P 1604006002WL069383 SATHI T P 00048 BKID0008341 1244 1244 Processed 31/03/2023 0358956162 SATHI T P ()
4 Kunnummal KL-04-006-002-008/178
(Kayakkody) 		1604006002NRG23140320232101882 14/03/2023 SATHI T P 1604006002WL069383 SATHI T P 00048 BKID0008341 1244 1244 Processed 31/03/2023 0358956163 SATHI T P ()
5 Kunnummal KL-04-006-002-008/178
(Kayakkody) 		1604006002NRG23140320232101883 14/03/2023 SATHI T P 1604006002WL069383 SATHI T P 00048 BKID0008341 1555 1555 Processed 31/03/2023 0358956164 SATHI T P ()
SubTotal 7153 7153
Total 7153 7153

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_140323FTO_1103834 Bank of India BKID0008341 KUTTIYADI 7153

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