Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:49:57 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006001_030123FTO_901541
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-04-006-001-007/199
(Kavilumpara) 		1604006001NRG23030120231686768 03/01/2023 MRS SHIMJITHA 1604006001WL056078 MRS SHIMJITHA 00127 FDRL0001172 1244 1244 Processed 01/02/2023 8305531707 MRS SHIMJITHA ()
2 Kunnummal KL-04-006-001-007/31
(Kavilumpara) 		1604006001NRG23030120231686772 03/01/2023 MRS SHEEBA 1604006001WL056078 MRS SHEEBA 00127 FDRL0001172 1866 1866 Processed 01/02/2023 8305531706 MRS SHEEBA ()
SubTotal 3110 3110
Total 3110 3110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006001_030123FTO_901541 Federal Bank FDRL0001172 THOTTILPALAM 3110

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