Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:22:16 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006005_021222FTO_774197
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-04-006-005-009/120
(Maruthonkara) 		1604006005NRG23021220221431800 02/12/2022 Hajara 1604006005WL049000 Hajara 00114 KDCB0000034 1866 1866 Processed 14/12/2022 7208072250 Hajara ()
2 Kunnummal KL-04-006-005-009/382
(Maruthonkara) 		1604006005NRG23021220221431832 02/12/2022 Sajina 1604006005WL049000 Sajina 00114 KDCB0000034 1866 1866 Processed 14/12/2022 7208072249 Sajina ()
SubTotal 3732 3732
Total 3732 3732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006005_021222FTO_774197 District Central Cooperative Bank 3732

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