Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:44:29 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006001_280422FTO_84536
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-04-006-001-012/278
(Kavilumpara) 		1604006001NRG23280420220008495 28/04/2022 MATHU 1604006001WL001282 MATHU 00114 IBKL0114K01 2177 2177 Processed 14/05/2022 1222212294 MATHU ()
2 Kunnummal KL-04-006-001-012/278
(Kavilumpara) 		1604006001NRG23280420220008497 28/04/2022 MATHU 1604006001WL001282 MATHU 00114 IBKL0114K01 622 622 Processed 14/05/2022 1222212295 MATHU ()
3 Kunnummal KL-04-006-001-012/278
(Kavilumpara) 		1604006001NRG23280420220008498 28/04/2022 SMT SINDHU 1604006001WL001282 SMT SINDHU 00114 IBKL0114K01 622 622 Processed 14/05/2022 1222212293 SMTSINDHU ()
4 Kunnummal KL-04-006-001-012/278
(Kavilumpara) 		1604006001NRG23280420220008496 28/04/2022 SMT SINDHU 1604006001WL001282 SMT SINDHU 00114 IBKL0114K01 2177 2177 Processed 14/05/2022 1222212292 SMTSINDHU ()
SubTotal 5598 5598
Total 5598 5598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006001_280422FTO_84536 District Central Cooperative Bank 5598

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