Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:36:55 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006005_071022FTO_557116
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-04-006-005-001/197
(Maruthonkara) 		1604006005NRG23061020220972867 07/10/2022 Subaida 1604006WL0036032 Subaida 00078 CNRB0001384 1244 1244 Processed 14/10/2022 5559998789 Subaida ()
SubTotal 1244 1244
2 Kunnummal KL-04-006-005-003/26
(Maruthonkara) 		1604006005NRG23061020220972868 07/10/2022 chandri 1604006WL0036032 chandri 00415 SBIN0070638 1866 1866 Processed 14/10/2022 5559998790 MRS CHANDRI P P ()
SubTotal 1866 1866
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 KL1604006005_071022FTO_557116 Canara Bank CNRB0001384 THOTTILPALAM 1244
2 Kunnummal KL1604006005_071022FTO_557116 State Bank Of India SBIN0070638 KUTTIADI 1866

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