Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:57:35 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006001_050123FTO_911310
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-04-006-001-013/376
(Kavilumpara) 		1604006001NRG23050120231713274 05/01/2023 RAKHI P K 1604006001WL056842 RAKHI P K 00078 CNRB0001384 1555 1555 Processed 02/02/2023 8305516557 RAKHI P K ()
SubTotal 1555 1555
2 Kunnummal KL-04-006-001-013/308
(Kavilumpara) 		1604006001NRG23050120231713266 05/01/2023 MRS VIJILA 1604006001WL056842 MRS VIJILA 00127 FDRL0001172 1244 1244 Processed 01/02/2023 8305516558 MRS VIJILA ()
SubTotal 1244 1244
Total 2799 2799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006001_050123FTO_911310 Canara Bank CNRB0001384 THOTTILPALAM 1555
2 Kunnummal KL1604006001_050123FTO_911310 Federal Bank FDRL0001172 THOTTILPALAM 1244

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