Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:08:06 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006004_061022FTO_546878
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-04-006-004-014/256
(Kuttiadi) 		1604006004NRG23061020220963747 06/10/2022 PURUSHOTHAMAN T P 1604006004WL035753 PURUSHOTHAMAN T P 00078 CNRB0000750 1555 1555 Processed 12/10/2022 5476614781 PURUSHOTHAMAN T P ()
SubTotal 1555 1555
2 Kunnummal KL-04-006-004-014/289
(Kuttiadi) 		1604006004NRG23061020220963748 06/10/2022 Pokkan 1604006004WL035753 Pokkan 00078 CNRB0014418 1244 1244 Processed 12/10/2022 5476614782 Pokkan ()
SubTotal 1244 1244
Total 2799 2799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006004_061022FTO_546878 Canara Bank CNRB0000750 VATTOLI 1555
2 Kunnummal KL1604006004_061022FTO_546878 Canara Bank CNRB0014418 Kuttiadi 1244

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