Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:35:47 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006004_231122FTO_734512
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-04-006-004-001/283
(Kuttiadi) 		1604006004NRG23231120221358072 23/11/2022 viji 1604006004WL047021 viji 00114 IBKL0114K01 622 622 Processed 14/12/2022 7201665284 viji ()
2 Kunnummal KL-04-006-004-001/293
(Kuttiadi) 		1604006004NRG23231120221358075 23/11/2022 bindu 1604006004WL047021 bindu 00114 IBKL0114K01 622 622 Processed 14/12/2022 7201665283 bindu ()
SubTotal 1244 1244
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_231122FTO_734512 District Central Cooperative Bank 1244

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