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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:14:41 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006006_180323FTO_1137789
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-04-006-006-012/344
(Narippatta) 		1604006006NRG23180320232363489 18/03/2023 SARANYA 1604006006WL072737 SARANYA 00127 FDRL0002047 1866 1866 Processed 30/03/2023 0334858472 SARANYA ()
SubTotal 1866 1866
2 Kunnummal KL-04-006-006-012/253
(Narippatta) 		1604006006NRG23180320232363481 18/03/2023 BIJINA B P 1604006006WL072737 BIJINA B P 00657 KLGB0040215 1866 1866 Processed 31/03/2023 0334858473 BIJINA B P ()
SubTotal 1866 1866
Total 3732 3732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006006_180323FTO_1137789 Federal Bank FDRL0002047 KUTTIADI 1866
2 Kunnummal KL1604006006_180323FTO_1137789 Kerala Gramin Bank KLGB0040215 KAKKATTIL 1866

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