Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:28:57 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006001_280323APB_FTO_1201279
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-04-006-001-005/221
(Kavilumpara) 		1604006001NRG23280320232471702 28/03/2023 MR MATHEW JOHN 1604006001WL076767 MR MATHEW JOHN 00127 FDRL0001172 1244 1244 Processed 03/04/2023 0493400097 MATHEW JOHN SOUTH INDIAN BANK(607167)
2 Kunnummal KL-04-006-001-005/271
(Kavilumpara) 		1604006001NRG23280320232471703 28/03/2023 MR JUSTIN SABU 1604006001WL076767 MR JUSTIN SABU 00127 FDRL0001172 1244 1244 Processed 03/04/2023 0493400098 MR JUSTIN SABU STATE BANK OF INDIA(508548)
SubTotal 2488 2488
Total 2488 2488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006001_280323APB_FTO_1201279 Federal Bank FDRL0001172 THOTTILPALAM 2488

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