Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:24:12 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006005_091122FTO_679038
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-04-006-005-008/167
(Maruthonkara) 		1604006005NRG23091120221227282 09/11/2022 BOBY AUGUSTIN 1604006005WL043519 BOBY AUGUSTIN 00114 KDCB0000034 1866 1866 Processed 14/12/2022 7194595162 BOBY AUGUSTIN ()
2 Kunnummal KL-04-006-005-008/232
(Maruthonkara) 		1604006005NRG23091120221227296 09/11/2022 boby 1604006005WL043519 boby 00114 KDCB0000034 1555 1555 Processed 14/12/2022 7194595164 boby ()
3 Kunnummal KL-04-006-005-008/238
(Maruthonkara) 		1604006005NRG23091120221227298 09/11/2022 SUNITHA 1604006005WL043519 SUNITHA 00114 KDCB0000034 1866 1866 Processed 14/12/2022 7194595163 SUNITHA ()
SubTotal 5287 5287
Total 5287 5287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006005_091122FTO_679038 District Central Cooperative Bank 5287

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