Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:43:21 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006003_080822FTO_358097
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-04-006-003-003/303
(Kunnummal) 		1604006003NRG23080820220590790 08/08/2022 RAJINA V P 1604006003WL023172 RAJINA V P 00114 KDCB0000045 1555 1555 Processed 19/08/2022 4026927406 RAJINA V P ()
2 Kunnummal KL-04-006-003-003/330
(Kunnummal) 		1604006003NRG23080820220590795 08/08/2022 RAGINA K 1604006003WL023172 RAGINA K 00114 KDCB0000045 1555 1555 Processed 19/08/2022 4026927407 RAGINA K ()
SubTotal 3110 3110
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 KL1604006003_080822FTO_358097 District Central Cooperative Bank 3110

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