Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:54:20 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006001_140323FTO_1101367
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-04-006-001-008/207
(Kavilumpara) 		1604006001NRG23140320232083770 14/03/2023 SMT NISHA 1604006001WL069349 SMT NISHA 00127 FDRL0001172 1866 1866 Processed 31/03/2023 0364131184 SMT NISHA ()
2 Kunnummal KL-04-006-001-008/207
(Kavilumpara) 		1604006001NRG23140320232083771 14/03/2023 SMT NISHA 1604006001WL069349 SMT NISHA 00127 FDRL0001172 1866 1866 Processed 31/03/2023 0364131185 SMT NISHA ()
3 Kunnummal KL-04-006-001-008/207
(Kavilumpara) 		1604006001NRG23140320232083772 14/03/2023 SMT NISHA 1604006001WL069349 SMT NISHA 00127 FDRL0001172 1866 1866 Processed 31/03/2023 0364131186 SMT NISHA ()
SubTotal 5598 5598
Total 5598 5598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006001_140323FTO_1101367 Federal Bank FDRL0001172 THOTTILPALAM 5598

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