Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:15:32 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006004_190722FTO_275519
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-04-006-004-001/212
(Kuttiadi) 		1604006004NRG23180720220413482 19/07/2022 rajitha 1604006004WL017260 rajitha 00114 KDCB0000045 311 311 Processed 27/07/2022 3365070473 rajitha ()
2 Kunnummal KL-04-006-004-001/51
(Kuttiadi) 		1604006004NRG23180720220413502 19/07/2022 balan 1604006004WL017260 balan 00114 KDCB0000045 622 622 Processed 27/07/2022 3365070474 balan ()
SubTotal 933 933
Total 933 933

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006004_190722FTO_275519 District Central Cooperative Bank 933

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