Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:37:43 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006004_190422FTO_61532
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-04-006-004-012/333
(Kuttiadi) 		1604006004NRG23190420220003357 19/04/2022 MANI 1604006004WL000656 MANI 00078 CNRB0001384 1866 1866 Processed 14/05/2022 1222284083 MANI ()
SubTotal 1866 1866
2 Kunnummal KL-04-006-004-012/41
(Kuttiadi) 		1604006004NRG23190420220003360 19/04/2022 Vasu 1604006004WL000656 Vasu 00078 CNRB0014418 311 311 Processed 14/05/2022 1222284084 Vasu ()
SubTotal 311 311
3 Kunnummal KL-04-006-004-012/336
(Kuttiadi) 		1604006004NRG23190420220003358 19/04/2022 RADHA 1604006004WL000656 RADHA 00468 UBIN0563846 1555 1555 Processed 14/05/2022 1222284082 RADHA ()
SubTotal 1555 1555
Total 3732 3732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006004_190422FTO_61532 Canara Bank CNRB0001384 THOTTILPALAM 1866
2 Kunnummal KL1604006004_190422FTO_61532 Canara Bank CNRB0014418 Kuttiadi 311
3 Kunnummal KL1604006004_190422FTO_61532 Union Bank of India UBIN0563846 KUTTIYADI 1555

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