Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:22:35 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006003_050123FTO_913093
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-04-006-003-003/305
(Kunnummal) 		1604006003NRG23050120231717237 05/01/2023 ANILA ASHOKAN K 1604006003WL056956 ANILA ASHOKAN K 00078 CNRB0000750 622 622 Processed 02/02/2023 8306717598 ANILA ASHOKAN K ()
SubTotal 622 622
2 Kunnummal KL-04-006-003-003/335
(Kunnummal) 		1604006003NRG23050120231717244 05/01/2023 MOLI 1604006003WL056956 MOLI 00415 SBIN0070744 622 622 Processed 01/02/2023 8306717599 MRS MOLI ()
SubTotal 622 622
Total 1244 1244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006003_050123FTO_913093 Canara Bank CNRB0000750 VATTOLI 622
2 Kunnummal KL1604006003_050123FTO_913093 State Bank Of India SBIN0070744 KAKKATTIL 622

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