Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:57:50 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006001_231222FTO_857796
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-04-006-001-013/376
(Kavilumpara) 		1604006001NRG23231220221589886 23/12/2022 RAKHI P K 1604006001WL053393 RAKHI P K 00078 CNRB0001384 311 311 Processed 01/02/2023 8302224974 RAKHI P K ()
SubTotal 311 311
2 Kunnummal KL-04-006-001-013/308
(Kavilumpara) 		1604006001NRG23231220221589881 23/12/2022 MRS VIJILA 1604006001WL053393 MRS VIJILA 00127 FDRL0001172 311 311 Processed 01/02/2023 8302224975 MRS VIJILA ()
SubTotal 311 311
Total 622 622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006001_231222FTO_857796 Canara Bank CNRB0001384 THOTTILPALAM 311
2 Kunnummal KL1604006001_231222FTO_857796 Federal Bank FDRL0001172 THOTTILPALAM 311

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