Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:36:57 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006004_020922FTO_459838
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-04-006-004-013/225
(Kuttiadi) 		1604006004NRG23020920220795063 02/09/2022 babu 1604006004WL029845 babu 00078 CNRB0014418 311 311 Processed 01/10/2022 5131715293 babu ()
SubTotal 311 311
2 Kunnummal KL-04-006-004-014/10
(Kuttiadi) 		1604006004NRG23020920220795065 02/09/2022 Balan 1604006004WL029845 Balan 00354 PUNB0430800 1244 1244 Processed 01/10/2022 5131715295 Balan ()
3 Kunnummal KL-04-006-004-014/269
(Kuttiadi) 		1604006004NRG23020920220795071 02/09/2022 Ramya 1604006004WL029845 Ramya 00354 PUNB0430800 311 311 Processed 01/10/2022 5131715294 Ramya ()
SubTotal 1555 1555
4 Kunnummal KL-04-006-004-013/224
(Kuttiadi) 		1604006004NRG23020920220795062 02/09/2022 Vijayan 1604006004WL029845 Vijayan 00468 UBIN0563846 1866 1866 Processed 01/10/2022 5131715296 Vijayan ()
SubTotal 1866 1866
Total 3732 3732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006004_020922FTO_459838 Canara Bank CNRB0014418 Kuttiadi 311
2 Kunnummal KL1604006004_020922FTO_459838 Punjab National Bank PUNB0430800 KUTTIADI 1555
3 Kunnummal KL1604006004_020922FTO_459838 Union Bank of India UBIN0563846 KUTTIYADI 1866

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