Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:24:42 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006004_040722FTO_209697
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-04-006-004-001/304
(Kuttiadi) 		1604006004NRG23040720220305354 04/07/2022 Ajitha 1604006004WL013349 Ajitha 00114 IBKL0114K01 933 933 Processed 11/07/2022 2965314266 Ajitha ()
SubTotal 933 933
2 Kunnummal KL-04-006-004-001/281
(Kuttiadi) 		1604006004NRG23040720220305353 04/07/2022 indhu 1604006004WL013349 indhu 00114 KDCB0000045 1244 1244 Processed 11/07/2022 2965314267 indhu ()
SubTotal 1244 1244
Total 2177 2177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006004_040722FTO_209697 District Central Cooperative Bank 2177

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