Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:00:02 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006004_140323FTO_1099575
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-04-006-004-009/287
(Kuttiadi) 		1604006004NRG23140320232132380 14/03/2023 soumya 1604006004WL069524 soumya 00045 BARB0VJKUTT 1866 1866 Processed 30/03/2023 0329995882 soumya ()
2 Kunnummal KL-04-006-004-009/287
(Kuttiadi) 		1604006004NRG23140320232132381 14/03/2023 soumya 1604006004WL069524 soumya 00045 BARB0VJKUTT 1244 1244 Processed 30/03/2023 0329995881 soumya ()
3 Kunnummal KL-04-006-004-009/287
(Kuttiadi) 		1604006004NRG23140320232132382 14/03/2023 soumya 1604006004WL069524 soumya 00045 BARB0VJKUTT 311 311 Processed 30/03/2023 0329995883 soumya ()
4 Kunnummal KL-04-006-004-009/287
(Kuttiadi) 		1604006004NRG23140320232132383 14/03/2023 soumya 1604006004WL069524 soumya 00045 BARB0VJKUTT 1244 1244 Processed 30/03/2023 0329995880 soumya ()
5 Kunnummal KL-04-006-004-009/287
(Kuttiadi) 		1604006004NRG23140320232132384 14/03/2023 soumya 1604006004WL069524 soumya 00045 BARB0VJKUTT 1866 1866 Processed 30/03/2023 0329995879 soumya ()
SubTotal 6531 6531
Total 6531 6531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006004_140323FTO_1099575 Bank of Baroda BARB0VJKUTT Kuttiady 6531

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