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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:19:21 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_270622FTO_186624
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-04-006-002-011/184
(Kayakkody) 		1604006002NRG23270620220244367 27/06/2022 ayisha 1604006002WL011262 ayisha 00078 CNRB0000750 622 622 Processed 06/07/2022 2810553860 ayisha ()
SubTotal 622 622
2 Kunnummal KL-04-006-002-011/184
(Kayakkody) 		1604006002NRG23270620220244366 27/06/2022 MOIDU T 1604006002WL011262 MOIDU T 00078 CNRB0014418 1866 1866 Processed 06/07/2022 2810553861 MOIDU T ()
SubTotal 1866 1866
Total 2488 2488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_270622FTO_186624 Canara Bank CNRB0000750 VATTOLI 622
2 Kunnummal KL1604006002_270622FTO_186624 Canara Bank CNRB0014418 Kuttiadi 1866

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