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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:58:02 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006001_290922FTO_527323
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-04-006-001-013/342
(Kavilumpara) 		1604006001NRG23280920220918387 29/09/2022 MRS SINI 1604006001WL034186 MRS SINI 00127 FDRL0001172 1866 1866 Processed 08/10/2022 5337465838 MRS SINI ()
SubTotal 1866 1866
2 Kunnummal KL-04-006-001-013/342
(Kavilumpara) 		1604006001NRG23280920220918388 29/09/2022 MR PRAMOD 1604006001WL034186 MR PRAMOD 00127 FDRL0002047 1866 1866 Processed 08/10/2022 5337465839 MR PRAMOD ()
SubTotal 1866 1866
Total 3732 3732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006001_290922FTO_527323 Federal Bank FDRL0001172 THOTTILPALAM 1866
2 Kunnummal KL1604006001_290922FTO_527323 Federal Bank FDRL0002047 KUTTIADI 1866

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