Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:43:56 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006005_251022FTO_615441
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-04-006-005-012/340
(Maruthonkara) 		1604006005NRG23251020221095069 25/10/2022 bindhu 1604006005WL039899 bindhu 00127 FDRL0001172 933 933 Processed 14/12/2022 7193037817 bindhu ()
SubTotal 933 933
2 Kunnummal KL-04-006-005-012/121
(Maruthonkara) 		1604006005NRG23251020221095059 25/10/2022 SATHI 1604006005WL039899 SATHI 00657 KLGB0040152 1244 1244 Processed 14/12/2022 7193037819 SATHI ()
3 Kunnummal KL-04-006-005-012/91
(Maruthonkara) 		1604006005NRG23251020221095083 25/10/2022 Nanu 1604006005WL039899 Nanu 00657 KLGB0040152 622 622 Processed 14/12/2022 7193037818 Nanu ()
SubTotal 1866 1866
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 KL1604006005_251022FTO_615441 Federal Bank FDRL0001172 THOTTILPALAM 933
2 Kunnummal KL1604006005_251022FTO_615441 Kerala Gramin Bank KLGB0040152 MARUTHOMKARA 1866

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