Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:51:16 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006005_110822FTO_375529
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) 		1604006005NRG23110820220615291 11/08/2022 babu 1604006005WL023978 babu 00114 KDCB0000034 1555 1555 Processed 19/08/2022 4029159604 babu ()
2 Kunnummal KL-04-006-005-003/281
(Maruthonkara) 		1604006005NRG23110820220615299 11/08/2022 Narayani 1604006005WL023978 Narayani 00114 KDCB0000034 1866 1866 Processed 19/08/2022 4029159605 Narayani ()
3 Kunnummal KL-04-006-005-003/451
(Maruthonkara) 		1604006005NRG23110820220615302 11/08/2022 Ramesh MK 1604006005WL023978 Ramesh MK 00114 KDCB0000034 311 311 Processed 19/08/2022 4029159603 Ramesh MK ()
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_110822FTO_375529 District Central Cooperative Bank 3732

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