Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:15:55 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006004_270722FTO_306883
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-04-006-004-014/262
(Kuttiadi) 		1604006004NRG23270720220502212 27/07/2022 leela 1604006004WL020120 leela 00078 CNRB0000750 622 622 Processed 04/08/2022 3582828818 leela ()
2 Kunnummal KL-04-006-004-014/278
(Kuttiadi) 		1604006004NRG23270720220502214 27/07/2022 saifunnesa 1604006004WL020120 saifunnesa 00078 CNRB0000750 622 622 Processed 04/08/2022 3582828819 saifunnesa ()
SubTotal 1244 1244
3 Kunnummal KL-04-006-004-014/209
(Kuttiadi) 		1604006004NRG23270720220502205 27/07/2022 chandran 1604006004WL020120 chandran 00078 CNRB0014418 622 622 Processed 04/08/2022 3582828820 chandran ()
SubTotal 622 622
4 Kunnummal KL-04-006-004-014/275
(Kuttiadi) 		1604006004NRG23270720220502213 27/07/2022 salini 1604006004WL020120 salini 00415 SBIN0070638 622 622 Processed 04/08/2022 3582828821 MRS SALINI T ()
SubTotal 622 622
Total 2488 2488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006004_270722FTO_306883 Canara Bank CNRB0000750 VATTOLI 1244
2 Kunnummal KL1604006004_270722FTO_306883 Canara Bank CNRB0014418 Kuttiadi 622
3 Kunnummal KL1604006004_270722FTO_306883 State Bank Of India SBIN0070638 KUTTIADI 622

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