Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:31:32 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_101122FTO_684946
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-04-006-002-014/359
(Kayakkody) 		1604006002NRG23101120221252302 10/11/2022 CHANDRI RAJAN 1604006002WL044144 CHANDRI RAJAN 00114 KDCB0000008 1244 1244 Processed 14/12/2022 7195994021 CHANDRI RAJAN ()
SubTotal 1244 1244
2 Kunnummal KL-04-006-002-014/353
(Kayakkody) 		1604006002NRG23101120221252301 10/11/2022 CHATHU K C 1604006002WL044144 CHATHU K C 00114 KDCB0000045 1244 1244 Processed 14/12/2022 7195994022 CHATHU K C ()
3 Kunnummal KL-04-006-002-014/369
(Kayakkody) 		1604006002NRG23101120221252304 10/11/2022 SARITHA RAMESHAN 1604006002WL044144 SARITHA RAMESHAN 00114 KDCB0000045 1244 1244 Processed 14/12/2022 7195994023 SARITHA RAMESHAN ()
SubTotal 2488 2488
Total 3732 3732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_101122FTO_684946 District Central Cooperative Bank 3732

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