Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:02:34 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006003_270922FTO_520098
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-04-006-003-002/273
(Kunnummal) 		1604006003NRG23270920220906619 27/09/2022 DEVI 1604006003WL033763 DEVI 00114 IBKL0114K01 311 311 Processed 05/10/2022 5233437687 DEVI ()
2 Kunnummal KL-04-006-003-002/273
(Kunnummal) 		1604006003NRG23270920220906620 27/09/2022 DEVI 1604006003WL033763 DEVI 00114 IBKL0114K01 1866 1866 Processed 05/10/2022 5233437686 DEVI ()
SubTotal 2177 2177
Total 2177 2177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006003_270922FTO_520098 District Central Cooperative Bank 2177

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