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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:24:24 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006004_060922FTO_480735
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-04-006-004-011/191
(Kuttiadi) 		1604006004NRG23060920220840562 06/09/2022 kadeesa 1604006004WL031238 kadeesa 00127 FDRL0002047 1866 1866 Processed 01/10/2022 5129195700 kadeesa ()
SubTotal 1866 1866
2 Kunnummal KL-04-006-004-011/47
(Kuttiadi) 		1604006004NRG23060920220840563 06/09/2022 SINI K M 1604006004WL031238 SINI K M 00657 KLGB0040251 311 311 Processed 01/10/2022 5129195701 SINI K M ()
SubTotal 311 311
Total 2177 2177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006004_060922FTO_480735 Federal Bank FDRL0002047 KUTTIADI 1866
2 Kunnummal KL1604006004_060922FTO_480735 Kerala Gramin Bank KLGB0040251 KUTTIADY 311

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