Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:31:27 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006005_121022FTO_572459
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-04-006-005-005/20
(Maruthonkara) 		1604006005NRG23121020221023274 12/10/2022 Kalliani 1604006005WL037682 Kalliani 00078 CNRB0001384 311 311 Processed 15/10/2022 5625226484 Kalliani ()
SubTotal 311 311
2 Kunnummal KL-04-006-005-004/476
(Maruthonkara) 		1604006005NRG23121020221023265 12/10/2022 JINI 1604006005WL037682 JINI 00657 KLGB0040152 311 311 Processed 15/10/2022 5625226485 JINI ()
SubTotal 311 311
3 Kunnummal KL-04-006-005-005/86
(Maruthonkara) 		1604006005NRG23121020221023282 12/10/2022 sunila 1604006005WL037682 sunila 00657 KLGB0040250 311 311 Processed 15/10/2022 5625226483 sunila ()
SubTotal 311 311
Total 933 933

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006005_121022FTO_572459 Canara Bank CNRB0001384 THOTTILPALAM 311
2 Kunnummal KL1604006005_121022FTO_572459 Kerala Gramin Bank KLGB0040152 MARUTHOMKARA 311
3 Kunnummal KL1604006005_121022FTO_572459 Kerala Gramin Bank KLGB0040250 KALLACHI 311

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