Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:09:55 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006001_300323APB_FTO_1218907
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-04-006-001-005/199
(Kavilumpara) 		1604006001NRG23300320232496914 30/03/2023 BEENA 1604006001WL077885 BEENA 00078 CNRB0001042 1244 1244 Processed 03/04/2023 0493401747 BEENA BIJU CANARA BANK(508532)
SubTotal 1244 1244
2 Kunnummal KL-04-006-001-005/199
(Kavilumpara) 		1604006001NRG23300320232496915 30/03/2023 MR BIJU M G 1604006001WL077885 MR BIJU M G 00127 FDRL0001172 1244 1244 Processed 03/04/2023 0493401748 BIJU M G CANARA BANK(508532)
SubTotal 1244 1244
Total 2488 2488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006001_300323APB_FTO_1218907 Canara Bank CNRB0001042 NON-MICR 1244
2 Kunnummal KL1604006001_300323APB_FTO_1218907 Federal Bank FDRL0001172 THOTTILPALAM 1244

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