Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:27:47 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006001_050922FTO_477923
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-04-006-001-005/133
(Kavilumpara) 		1604006001NRG23050920220833659 05/09/2022 GEETHA 1604006001WL031045 GEETHA 00078 CNRB0001384 622 622 Processed 01/10/2022 5130019579 GEETHA ()
SubTotal 622 622
2 Kunnummal KL-04-006-001-005/251
(Kavilumpara) 		1604006001NRG23050920220833661 05/09/2022 MRS BINDU THOMAS 1604006001WL031045 MRS BINDU THOMAS 00127 FDRL0001172 311 311 Processed 01/10/2022 5130019580 MRS BINDU THOMAS ()
SubTotal 311 311
Total 933 933

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006001_050922FTO_477923 Canara Bank CNRB0001384 THOTTILPALAM 622
2 Kunnummal KL1604006001_050922FTO_477923 Federal Bank FDRL0001172 THOTTILPALAM 311

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