Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:19:08 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006001_250522FTO_134326
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-04-006-001-008/139
(Kavilumpara) 		1604006001NRG23240520220061201 25/05/2022 MOLI 1604006001WL004431 MOLI 00078 CNRB0001384 1555 1555 Processed 01/06/2022 1819031286 MOLI ()
2 Kunnummal KL-04-006-001-008/202
(Kavilumpara) 		1604006001NRG23240520220061206 25/05/2022 LEEBA BABU 1604006001WL004431 LEEBA BABU 00078 CNRB0001384 1866 1866 Processed 01/06/2022 1819031285 LEEBABABU ()
SubTotal 3421 3421
3 Kunnummal KL-04-006-001-008/239
(Kavilumpara) 		1604006001NRG23240520220061207 25/05/2022 SHIJILA T P 1604006001WL004431 SHIJILA T P 00415 SBIN0070189 1866 1866 Processed 01/06/2022 1819031287 MRS SHIJILA T P ()
SubTotal 1866 1866
Total 5287 5287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006001_250522FTO_134326 Canara Bank CNRB0001384 THOTTILPALAM 3421
2 Kunnummal KL1604006001_250522FTO_134326 State Bank Of India SBIN0070189 VADAKARA 1866

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