Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:06:12 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006001_200822FTO_412094
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-04-006-001-016/356
(Kavilumpara) 		1604006001NRG23200820220705632 20/08/2022 MR GOPINATHAN O K 1604006001WL026859 MR GOPINATHAN O K 00114 IBKL0114K01 1866 1866 Processed 01/10/2022 5129986232 MR GOPINATHAN O K ()
2 Kunnummal KL-04-006-001-016/356
(Kavilumpara) 		1604006001NRG23200820220705633 20/08/2022 MR GOPINATHAN O K 1604006001WL026859 MR GOPINATHAN O K 00114 IBKL0114K01 622 622 Processed 01/10/2022 5129986233 MR GOPINATHAN O K ()
SubTotal 2488 2488
Total 2488 2488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006001_200822FTO_412094 District Central Cooperative Bank 2488

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