Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:47:48 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006001_191222FTO_834624
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-04-006-001-009/262
(Kavilumpara) 		1604006001NRG23191220221541138 19/12/2022 BINDU P P 1604006001WL052096 BINDU P P 00078 CNRB0001384 1555 1555 Processed 01/02/2023 8302498687 BINDU P P ()
SubTotal 1555 1555
2 Kunnummal KL-04-006-001-006/286
(Kavilumpara) 		1604006001NRG23191220221541126 19/12/2022 MRS SUNITHA 1604006001WL052096 MRS SUNITHA 00127 FDRL0001172 1555 1555 Processed 01/02/2023 8302498689 MRS SUNITHA ()
3 Kunnummal KL-04-006-001-009/6
(Kavilumpara) 		1604006001NRG23191220221541145 19/12/2022 MR BALAKRISHNAN 1604006001WL052096 MR BALAKRISHNAN 00127 FDRL0001172 933 933 Processed 01/02/2023 8302498688 MR BALAKRISHNAN ()
SubTotal 2488 2488
Total 4043 4043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006001_191222FTO_834624 Canara Bank CNRB0001384 THOTTILPALAM 1555
2 Kunnummal KL1604006001_191222FTO_834624 Federal Bank FDRL0001172 THOTTILPALAM 2488

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