Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:44:40 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006004_071122FTO_670371
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-04-006-004-001/310
(Kuttiadi) 		1604006004NRG23071120221217464 07/11/2022 savitha 1604006004WL043252 savitha 00045 BARB0VJKUTT 311 311 Processed 14/12/2022 7194585658 savitha ()
SubTotal 311 311
2 Kunnummal KL-04-006-004-001/36
(Kuttiadi) 		1604006004NRG23071120221217468 07/11/2022 priya 1604006004WL043252 priya 00078 CNRB0000750 311 311 Processed 14/12/2022 7194585656 priya ()
SubTotal 311 311
3 Kunnummal KL-04-006-004-001/35
(Kuttiadi) 		1604006004NRG23071120221217467 07/11/2022 MALLIKA 1604006004WL043252 MALLIKA 00354 PUNB0430800 311 311 Processed 14/12/2022 7194585657 MALLIKA ()
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 KL1604006004_071122FTO_670371 Bank of Baroda BARB0VJKUTT Kuttiady 311
2 Kunnummal KL1604006004_071122FTO_670371 Canara Bank CNRB0000750 VATTOLI 311
3 Kunnummal KL1604006004_071122FTO_670371 Punjab National Bank PUNB0430800 KUTTIADI 311

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