Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:19:32 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006004_250223APB_FTO_1063185
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-04-006-004-013/48
(Kuttiadi) 		1604006004NRG23220220231973177 25/02/2023 Narayani 1604006004WL065861 Narayani 00354 PUNB0430800 311 311 Processed 22/03/2023 0014467241 NARAYANI AMMA AMMA CANARA BANK(508532)
2 Kunnummal KL-04-006-004-013/48
(Kuttiadi) 		1604006004NRG23250220231991990 25/02/2023 Narayani 1604006004WL066531 Narayani 00354 PUNB0430800 933 933 Processed 22/03/2023 0014467242 NARAYANI AMMA AMMA CANARA BANK(508532)
SubTotal 1244 1244
Total 1244 1244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006004_250223APB_FTO_1063185 Punjab National Bank PUNB0430800 KUTTIADI 1244

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