Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:39:48 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006001_300123FTO_1009461
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-04-006-001-009/262
(Kavilumpara) 		1604006001NRG23300120231913961 30/01/2023 BINDU P P 1604006001WL062810 BINDU P P 00078 CNRB0001384 1866 1866 Processed 04/02/2023 8470133136 BINDU P P ()
SubTotal 1866 1866
2 Kunnummal KL-04-006-001-006/286
(Kavilumpara) 		1604006001NRG23300120231913927 30/01/2023 MRS SUNITHA 1604006001WL062810 MRS SUNITHA 00127 FDRL0001172 1866 1866 Processed 04/02/2023 8470133138 MRS SUNITHA ()
3 Kunnummal KL-04-006-001-009/6
(Kavilumpara) 		1604006001NRG23300120231913975 30/01/2023 MR BALAKRISHNAN 1604006001WL062810 MR BALAKRISHNAN 00127 FDRL0001172 1866 1866 Processed 04/02/2023 8470133137 MR BALAKRISHNAN ()
SubTotal 3732 3732
Total 5598 5598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006001_300123FTO_1009461 Canara Bank CNRB0001384 THOTTILPALAM 1866
2 Kunnummal KL1604006001_300123FTO_1009461 Federal Bank FDRL0001172 THOTTILPALAM 3732

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