Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:02:09 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006004_030123FTO_901690
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-04-006-004-003/258
(Kuttiadi) 		1604006004NRG23030120231690194 03/01/2023 bijivinodan 1604006004WL056157 bijivinodan 00048 BKID0008341 1555 1555 Processed 01/02/2023 8306718484 bijivinodan ()
SubTotal 1555 1555
2 Kunnummal KL-04-006-004-003/291
(Kuttiadi) 		1604006004NRG23030120231690198 03/01/2023 usha 1604006004WL056157 usha 00078 CNRB0014418 622 622 Processed 02/02/2023 8306718485 usha ()
SubTotal 622 622
3 Kunnummal KL-04-006-004-003/253
(Kuttiadi) 		1604006004NRG23030120231690193 03/01/2023 Devi 1604006004WL056157 Devi 00415 SBIN0070638 1866 1866 Processed 01/02/2023 8306718486 MRS DEVI K K ()
SubTotal 1866 1866
Total 4043 4043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006004_030123FTO_901690 Bank of India BKID0008341 KUTTIYADI 1555
2 Kunnummal KL1604006004_030123FTO_901690 Canara Bank CNRB0014418 Kuttiadi 622
3 Kunnummal KL1604006004_030123FTO_901690 State Bank Of India SBIN0070638 KUTTIADI 1866

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