Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:11:56 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006004_220822FTO_415476
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-04-006-004-002/216
(Kuttiadi) 		1604006004NRG23220820220710504 22/08/2022 janu v t 1604006004WL027062 janu v t 00078 CNRB0000750 1244 1244 Processed 01/10/2022 5127247335 janu v t ()
SubTotal 1244 1244
2 Kunnummal KL-04-006-004-002/282
(Kuttiadi) 		1604006004NRG23220820220710507 22/08/2022 Nimisha 1604006004WL027062 Nimisha 00468 UBIN0563846 622 622 Processed 01/10/2022 5127247337 Nimisha ()
SubTotal 622 622
3 Kunnummal KL-04-006-004-002/244
(Kuttiadi) 		1604006004NRG23220820220710505 22/08/2022 sathyakala 1604006004WL027062 sathyakala 00657 KLGB0040251 1244 1244 Processed 01/10/2022 5127247336 sathyakala ()
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_220822FTO_415476 Canara Bank CNRB0000750 VATTOLI 1244
2 Kunnummal KL1604006004_220822FTO_415476 Union Bank of India UBIN0563846 KUTTIYADI 622
3 Kunnummal KL1604006004_220822FTO_415476 Kerala Gramin Bank KLGB0040251 KUTTIADY 1244

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