Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:11:40 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006005_020922FTO_461854
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-04-006-005-003/225
(Maruthonkara) 		1604006005NRG23020920220794544 02/09/2022 babu 1604006005WL029831 babu 00114 KDCB0000034 1866 1866 Processed 01/10/2022 5131628674 babu ()
2 Kunnummal KL-04-006-005-003/281
(Maruthonkara) 		1604006005NRG23020920220794552 02/09/2022 Narayani 1604006005WL029831 Narayani 00114 KDCB0000034 1555 1555 Processed 01/10/2022 5131628675 Narayani ()
SubTotal 3421 3421
Total 3421 3421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006005_020922FTO_461854 District Central Cooperative Bank 3421

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