Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:57:09 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006001_231122FTO_732604
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-04-006-001-001/348
(Kavilumpara) 		1604006001NRG23231120221355011 23/11/2022 SMT SHYNI 1604006001WL046936 SMT SHYNI 00114 IBKL0114K01 1244 1244 Processed 14/12/2022 7199839778 SMT SHYNI ()
2 Kunnummal KL-04-006-001-001/35
(Kavilumpara) 		1604006001NRG23231120221355012 23/11/2022 SMT JINSI GEORGE 1604006001WL046936 SMT JINSI GEORGE 00114 IBKL0114K01 1555 1555 Processed 14/12/2022 7199839777 SMT JINSI GEORGE ()
3 Kunnummal KL-04-006-001-001/39
(Kavilumpara) 		1604006001NRG23231120221355022 23/11/2022 SMT SULOCHANA 1604006001WL046936 SMT SULOCHANA 00114 IBKL0114K01 1866 1866 Processed 14/12/2022 7199839776 SMT SULOCHANA ()
SubTotal 4665 4665
Total 4665 4665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006001_231122FTO_732604 District Central Cooperative Bank 4665

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