Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:27:52 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006001_010422FTO_5303
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-04-006-001-002/296
(Kavilumpara) 		1604006001NRG22010420222585151 01/04/2022 SUBAIDA 1604006001WL094855 SUBAIDA 00078 CNRB0001384 885 885 Processed 06/05/2022 0916809365 SUBAIDA ()
SubTotal 885 885
2 Kunnummal KL-04-006-001-002/18
(Kavilumpara) 		1604006001NRG22010420222585148 01/04/2022 MR RAJEESH V K 1604006001WL094855 MR RAJEESH V K 00127 FDRL0001172 885 885 Processed 06/05/2022 0916809367 MRRAJEESHVK ()
3 Kunnummal KL-04-006-001-002/281
(Kavilumpara) 		1604006001NRG22010420222585150 01/04/2022 MRS RAMLA 1604006001WL094855 MRS RAMLA 00127 FDRL0001172 885 885 Processed 06/05/2022 0916809366 MRSRAMLA ()
SubTotal 1770 1770
Total 2655 2655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006001_010422FTO_5303 Canara Bank CNRB0001384 THOTTILPALAM 885
2 Kunnummal KL1604006001_010422FTO_5303 Federal Bank FDRL0001172 THOTTILPALAM 1770

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