Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:25:10 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006004_211122FTO_725257
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-04-006-004-001/117
(Kuttiadi) 		1604006004NRG23211120221344183 21/11/2022 kannan 1604006004WL046555 kannan 00078 CNRB0000750 1555 1555 Processed 14/12/2022 7199843623 kannan ()
2 Kunnummal KL-04-006-004-001/275
(Kuttiadi) 		1604006004NRG23211120221344193 21/11/2022 sheeja 1604006004WL046555 sheeja 00078 CNRB0000750 1866 1866 Processed 14/12/2022 7199843622 sheeja ()
SubTotal 3421 3421
3 Kunnummal KL-04-006-004-001/275
(Kuttiadi) 		1604006004NRG23211120221344194 21/11/2022 kalyani 1604006004WL046555 kalyani 00354 PUNB0430800 622 622 Processed 14/12/2022 7199843624 kalyani ()
SubTotal 622 622
Total 4043 4043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006004_211122FTO_725257 Canara Bank CNRB0000750 VATTOLI 3421
2 Kunnummal KL1604006004_211122FTO_725257 Punjab National Bank PUNB0430800 KUTTIADI 622

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