Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:44:11 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006004_091122FTO_676760
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-04-006-004-002/150
(Kuttiadi) 		1604006004NRG23081120221226229 09/11/2022 Vasu 1604006004WL043491 Vasu 00114 IBKL0114K01 311 311 Processed 14/12/2022 7195997056 Vasu ()
2 Kunnummal KL-04-006-004-002/279
(Kuttiadi) 		1604006004NRG23081120221226250 09/11/2022 NANU K P 1604006004WL043491 NANU K P 00114 IBKL0114K01 1244 1244 Processed 14/12/2022 7195997057 NANU K P ()
SubTotal 1555 1555
3 Kunnummal KL-04-006-004-002/239
(Kuttiadi) 		1604006004NRG23081120221226244 09/11/2022 chandran 1604006004WL043491 chandran 00114 KDCB0000045 311 311 Processed 14/12/2022 7195997058 chandran ()
SubTotal 311 311
Total 1866 1866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006004_091122FTO_676760 District Central Cooperative Bank 1866

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