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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:33:15 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006004_240822FTO_425427
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) 		1604006004NRG23240820220730362 24/08/2022 kadeesa 1604006004WL027674 kadeesa 00127 FDRL0002047 1866 1866 Processed 01/10/2022 5127247369 kadeesa ()
SubTotal 1866 1866
2 Kunnummal KL-04-006-004-011/47
(Kuttiadi) 		1604006004NRG23240820220730363 24/08/2022 SINI K M 1604006004WL027674 SINI K M 00657 KLGB0040251 1244 1244 Processed 01/10/2022 5127247370 SINI K M ()
SubTotal 1244 1244
Total 3110 3110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006004_240822FTO_425427 Federal Bank FDRL0002047 KUTTIADI 1866
2 Kunnummal KL1604006004_240822FTO_425427 Kerala Gramin Bank KLGB0040251 KUTTIADY 1244

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