Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:50:35 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006007_171222FTO_829641
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-04-006-007-002/114
(Velom) 		1604006007NRG23171220221533694 17/12/2022 ZEENATH 1604006007WL051861 ZEENATH 00078 CNRB0001384 1555 1555 Processed 01/02/2023 8302213994 ZEENATH ()
SubTotal 1555 1555
2 Kunnummal KL-04-006-007-015/422
(Velom) 		1604006007NRG23171220221533707 17/12/2022 SAMEERA K K 1604006007WL051861 SAMEERA K K 00127 FDRL0002047 1555 1555 Processed 01/02/2023 8302213993 SAMEERA K K ()
SubTotal 1555 1555
Total 3110 3110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006007_171222FTO_829641 Canara Bank CNRB0001384 THOTTILPALAM 1555
2 Kunnummal KL1604006007_171222FTO_829641 Federal Bank FDRL0002047 KUTTIADI 1555

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