Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:34:48 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006004_270822FTO_439878
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-04-006-004-011/191
(Kuttiadi) 		1604006004NRG23270820220752182 27/08/2022 kadeesa 1604006004WL028386 kadeesa 00127 FDRL0002047 622 622 Processed 01/10/2022 5129172477 kadeesa ()
SubTotal 622 622
2 Kunnummal KL-04-006-004-011/47
(Kuttiadi) 		1604006004NRG23270820220752183 27/08/2022 SINI K M 1604006004WL028386 SINI K M 00657 KLGB0040251 622 622 Processed 01/10/2022 5129172478 SINI K M ()
SubTotal 622 622
Total 1244 1244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006004_270822FTO_439878 Federal Bank FDRL0002047 KUTTIADI 622
2 Kunnummal KL1604006004_270822FTO_439878 Kerala Gramin Bank KLGB0040251 KUTTIADY 622

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