Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:36:54 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006005_010223FTO_1017670
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-04-006-005-009/458
(Maruthonkara) 		1604006005NRG23010220231927640 01/02/2023 Rajani 1604006005WL063267 Rajani 00078 CNRB0001384 1244 1244 Processed 08/02/2023 8589034594 Rajani ()
SubTotal 1244 1244
2 Kunnummal KL-04-006-005-011/18
(Maruthonkara) 		1604006005NRG23010220231927660 01/02/2023 jiji 1604006005WL063267 jiji 00657 KLGB0040152 1866 1866 Processed 08/02/2023 8589034595 jiji ()
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_010223FTO_1017670 Canara Bank CNRB0001384 THOTTILPALAM 1244
2 Kunnummal KL1604006005_010223FTO_1017670 Kerala Gramin Bank KLGB0040152 MARUTHOMKARA 1866

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