Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:19:58 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_220822FTO_415847
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-04-006-002-014/359
(Kayakkody) 		1604006002NRG23220820220707769 22/08/2022 CHANDRI RAJAN 1604006002WL026962 CHANDRI RAJAN 00114 KDCB0000008 1866 1866 Processed 01/10/2022 5127260759 CHANDRI RAJAN ()
2 Kunnummal KL-04-006-002-014/38
(Kayakkody) 		1604006002NRG23220820220707773 22/08/2022 BABU K P 1604006002WL026962 BABU K P 00114 KDCB0000008 1244 1244 Processed 01/10/2022 5127260758 BABU K P ()
SubTotal 3110 3110
3 Kunnummal KL-04-006-002-014/353
(Kayakkody) 		1604006002NRG23220820220707768 22/08/2022 CHATHU K C 1604006002WL026962 CHATHU K C 00114 KDCB0000045 1555 1555 Processed 01/10/2022 5127260760 CHATHU K C ()
SubTotal 1555 1555
Total 4665 4665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_220822FTO_415847 District Central Cooperative Bank 4665

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