Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:08:42 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006001_151222FTO_823090
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-04-006-001-001/166
(Kavilumpara) 		1604006001NRG23151220221524642 15/12/2022 MRS DIVYA 1604006001WL051605 MRS DIVYA 00114 IBKL0114K01 311 311 Processed 31/01/2023 8260119756 MRS DIVYA ()
2 Kunnummal KL-04-006-001-010/162
(Kavilumpara) 		1604006001NRG23141220221517765 15/12/2022 SMT RANJITHA P P 1604006001WL051423 SMT RANJITHA P P 00114 IBKL0114K01 1244 1244 Processed 31/01/2023 8260119753 SMT RANJITHA P P ()
3 Kunnummal KL-04-006-001-010/173
(Kavilumpara) 		1604006001NRG23141220221517771 15/12/2022 JANAKI 1604006001WL051423 JANAKI 00114 IBKL0114K01 622 622 Processed 31/01/2023 8260119754 JANAKI ()
4 Kunnummal KL-04-006-001-010/202
(Kavilumpara) 		1604006001NRG23141220221517781 15/12/2022 SMT SAJITHA O K 1604006001WL051423 SMT SAJITHA O K 00114 IBKL0114K01 1866 1866 Processed 31/01/2023 8260119752 SMT SAJITHA O K ()
5 Kunnummal KL-04-006-001-010/369
(Kavilumpara) 		1604006001NRG23141220221517822 15/12/2022 SRI NARAYANAN K P 1604006001WL051423 SRI NARAYANAN K P 00114 IBKL0114K01 1866 1866 Processed 31/01/2023 8260119751 SRI NARAYANAN K P ()
6 Kunnummal KL-04-006-001-010/415
(Kavilumpara) 		1604006001NRG23141220221517830 15/12/2022 MRS AMBILY RATHEESH 1604006001WL051423 MRS AMBILY RATHEESH 00114 IBKL0114K01 1866 1866 Processed 31/01/2023 8260119755 MRS AMBILY RATHEESH ()
SubTotal 7775 7775
Total 7775 7775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006001_151222FTO_823090 District Central Cooperative Bank 7775

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