Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:32:49 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006005_201222FTO_843129
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-04-006-005-002/285
(Maruthonkara) 		1604006005NRG23201220221554269 20/12/2022 Mani 1604006005WL052457 Mani 00078 CNRB0014418 622 622 Processed 01/02/2023 8302228814 Mani ()
SubTotal 622 622
2 Kunnummal KL-04-006-005-002/162
(Maruthonkara) 		1604006005NRG23201220221554239 20/12/2022 sasi 1604006005WL052457 sasi 00657 KLGB0040251 311 311 Processed 02/02/2023 8302228815 sasi ()
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_201222FTO_843129 Canara Bank CNRB0014418 Kuttiadi 622
2 Kunnummal KL1604006005_201222FTO_843129 Kerala Gramin Bank KLGB0040251 KUTTIADY 311

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