Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:40:59 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006006_300722FTO_317443
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-04-006-006-006/30
(Narippatta) 		1604006006NRG23290720220513755 30/07/2022 CHANDRI O K 1604006006WL020513 CHANDRI O K 00114 IBKL0114K01 622 622 Processed 04/08/2022 3581925237 CHANDRI O K ()
2 Kunnummal KL-04-006-006-006/371
(Narippatta) 		1604006006NRG23290720220513761 30/07/2022 MOLY N P 1604006006WL020513 MOLY N P 00114 IBKL0114K01 622 622 Processed 04/08/2022 3581925238 MOLY N P ()
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 KL1604006006_300722FTO_317443 District Central Cooperative Bank 1244

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