Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:40:06 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_230622FTO_184388
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-04-006-002-004/316
(Kayakkody) 		1604006002NRG23230620220227782 23/06/2022 SABITHA P 1604006002WL010724 SABITHA P 00078 CNRB0001384 622 622 Processed 06/07/2022 2810553646 SABITHA P ()
SubTotal 622 622
2 Kunnummal KL-04-006-002-004/119
(Kayakkody) 		1604006002NRG23230620220227763 23/06/2022 RANJITH 1604006002WL010724 RANJITH 00657 KLGB0040164 311 311 Processed 06/07/2022 2810553647 RANJITH ()
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 KL1604006002_230622FTO_184388 Canara Bank CNRB0001384 THOTTILPALAM 622
2 Kunnummal KL1604006002_230622FTO_184388 Kerala Gramin Bank KLGB0040164 KAYAKODY 311

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