Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:10:18 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006005_160323FTO_1123396
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-04-006-005-002/301
(Maruthonkara) 		1604006005NRG23150320232315161 16/03/2023 Mathu 1604006005WL071467 Mathu 00127 FDRL0001172 1866 1866 Processed 31/03/2023 0358862343 Mathu ()
2 Kunnummal KL-04-006-005-002/301
(Maruthonkara) 		1604006005NRG23150320232315162 16/03/2023 Mathu 1604006005WL071467 Mathu 00127 FDRL0001172 1555 1555 Processed 31/03/2023 0358862342 Mathu ()
SubTotal 3421 3421
Total 3421 3421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006005_160323FTO_1123396 Federal Bank FDRL0001172 THOTTILPALAM 3421

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