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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:20:27 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006001_311222FTO_897620
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-04-006-001-002/88
(Kavilumpara) 		1604006001NRG23301220221659970 31/12/2022 CHANDRI 1604006001WL055309 CHANDRI 00078 CNRB0001384 1866 1866 Processed 01/02/2023 8321009914 CHANDRI ()
SubTotal 1866 1866
2 Kunnummal KL-04-006-001-002/243
(Kavilumpara) 		1604006001NRG23301220221659956 31/12/2022 MRS SOBHA 1604006001WL055309 MRS SOBHA 00127 FDRL0001172 933 933 Processed 01/02/2023 8321009915 MRS SOBHA ()
SubTotal 933 933
Total 2799 2799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006001_311222FTO_897620 Canara Bank CNRB0001384 THOTTILPALAM 1866
2 Kunnummal KL1604006001_311222FTO_897620 Federal Bank FDRL0001172 THOTTILPALAM 933

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