Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:21:05 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006003_091122FTO_679977
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-04-006-003-005/233
(Kunnummal) 		1604006003NRG23091120221239257 09/11/2022 DEVI 1604006003WL043824 DEVI 00114 KDCB0000045 1866 1866 Processed 14/12/2022 7196008235 DEVI ()
2 Kunnummal KL-04-006-003-005/250
(Kunnummal) 		1604006003NRG23091120221239259 09/11/2022 BINDHU 1604006003WL043824 BINDHU 00114 KDCB0000045 1866 1866 Processed 14/12/2022 7196008236 BINDHU ()
3 Kunnummal KL-04-006-003-005/270
(Kunnummal) 		1604006003NRG23091120221239265 09/11/2022 JANU 1604006003WL043824 JANU 00114 KDCB0000045 1555 1555 Processed 14/12/2022 7196008237 JANU ()
4 Kunnummal KL-04-006-003-005/28
(Kunnummal) 		1604006003NRG23091120221239267 09/11/2022 PRASEEDA 1604006003WL043824 PRASEEDA 00114 KDCB0000045 1555 1555 Processed 14/12/2022 7196008238 PRASEEDA ()
5 Kunnummal KL-04-006-003-005/280
(Kunnummal) 		1604006003NRG23091120221239268 09/11/2022 JANU 1604006003WL043824 JANU 00114 KDCB0000045 311 311 Processed 14/12/2022 7196008239 JANU ()
SubTotal 7153 7153
Total 7153 7153

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006003_091122FTO_679977 District Central Cooperative Bank 7153

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