Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:28:05 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006001_220822FTO_414312
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-04-006-001-014/113
(Kavilumpara) 		1604006001NRG23220820220709086 22/08/2022 SMT SINI N 1604006001WL027000 SMT SINI N 00114 IBKL0114K01 622 622 Processed 01/10/2022 5131626559 SMT SINI N ()
2 Kunnummal KL-04-006-001-014/214
(Kavilumpara) 		1604006001NRG23220820220709095 22/08/2022 SMT SHANI VK 1604006001WL027000 SMT SHANI VK 00114 IBKL0114K01 622 622 Processed 01/10/2022 5131626558 SMT SHANI VK ()
SubTotal 1244 1244
Total 1244 1244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006001_220822FTO_414312 District Central Cooperative Bank 1244

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