Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:18:44 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006001_111022FTO_566127
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-04-006-001-007/75
(Kavilumpara) 		1604006001NRG23111020221006714 11/10/2022 SHEEJA JOSE 1604006001WL037143 SHEEJA JOSE 00078 CNRB0001384 1866 1866 Processed 15/10/2022 5625234228 SHEEJA JOSE ()
SubTotal 1866 1866
2 Kunnummal KL-04-006-001-007/72
(Kavilumpara) 		1604006001NRG23111020221006713 11/10/2022 MR VIJAYAN 1604006001WL037143 MR VIJAYAN 00657 KLGB0040152 1866 1866 Processed 15/10/2022 5625234229 MR VIJAYAN ()
SubTotal 1866 1866
Total 3732 3732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006001_111022FTO_566127 Canara Bank CNRB0001384 THOTTILPALAM 1866
2 Kunnummal KL1604006001_111022FTO_566127 Kerala Gramin Bank KLGB0040152 MARUTHOMKARA 1866

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