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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:10:03 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006003_170123FTO_953352
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-04-006-003-003/305
(Kunnummal) 		1604006003NRG23170120231800752 17/01/2023 ANILA ASHOKAN K 1604006003WL059392 ANILA ASHOKAN K 00078 CNRB0000750 1866 1866 Processed 04/02/2023 8462634157 ANILA ASHOKAN K ()
SubTotal 1866 1866
2 Kunnummal KL-04-006-003-003/335
(Kunnummal) 		1604006003NRG23170120231800759 17/01/2023 MOLI 1604006003WL059392 MOLI 00415 SBIN0070744 1555 1555 Processed 04/02/2023 8462634158 MRS MOLI ()
SubTotal 1555 1555
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 KL1604006003_170123FTO_953352 Canara Bank CNRB0000750 VATTOLI 1866
2 Kunnummal KL1604006003_170123FTO_953352 State Bank Of India SBIN0070744 KAKKATTIL 1555

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