Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:47:03 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_280323APB_FTO_1200188
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-04-006-002-009/177
(Kayakkody) 		1604006002NRG23280320232470453 28/03/2023 KAMALA 1604006002WL076707 KAMALA 00078 CNRB0001384 311 311 Processed 03/04/2023 0501224804 KAMALA CANARA BANK(508532)
SubTotal 311 311
2 Kunnummal KL-04-006-002-009/26
(Kayakkody) 		1604006002NRG23280320232470454 28/03/2023 CHIRUTHA 1604006002WL076707 CHIRUTHA 00657 KLGB0040164 311 311 Processed 03/04/2023 0501224805 CHIRUTHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 311 311
Total 622 622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_280323APB_FTO_1200188 Canara Bank CNRB0001384 THOTTILPALAM 311
2 Kunnummal KL1604006002_280323APB_FTO_1200188 Kerala Gramin Bank KLGB0040164 KAYAKODY 311

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