Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:45:25 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006003_170822FTO_396476
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-04-006-003-008/176
(Kunnummal) 		1604006003NRG23170820220673594 17/08/2022 SHEEJA K 1604006003WL025837 SHEEJA K 00114 KDCB0000045 1244 1244 Processed 25/08/2022 4152972809 SHEEJA K ()
2 Kunnummal KL-04-006-003-008/64
(Kunnummal) 		1604006003NRG23170820220673609 17/08/2022 BOBY 1604006003WL025837 BOBY 00114 KDCB0000045 1866 1866 Processed 25/08/2022 4152972808 BOBY ()
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_170822FTO_396476 District Central Cooperative Bank 3110

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