Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:08:46 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_010422FTO_1135
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-04-006-002-007/183
(Kayakkody) 		1604006002NRG22310320222575403 01/04/2022 SHAMEEMA 1604006002WL094563 SHAMEEMA 00078 CNRB0000828 1776 1776 Processed 14/05/2022 1220790019 SHAMEEMA ()
SubTotal 1776 1776
2 Kunnummal KL-04-006-002-007/158
(Kayakkody) 		1604006002NRG22310320222575402 01/04/2022 SUBAIR MP 1604006002WL094563 SUBAIR MP 00657 KLGB0040164 1776 1776 Processed 14/05/2022 1220790020 SUBAIRMP ()
SubTotal 1776 1776
Total 3552 3552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_010422FTO_1135 Canara Bank CNRB0000828 NADAPURAM 1776
2 Kunnummal KL1604006002_010422FTO_1135 Kerala Gramin Bank KLGB0040164 KAYAKODY 1776

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