Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:24:18 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006004_160822FTO_389937
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-04-006-004-012/316
(Kuttiadi) 		1604006004NRG23160820220652960 16/08/2022 BAVISHA 1604006004WL025212 BAVISHA 00045 BARB0VJKUTT 622 622 Processed 25/08/2022 4152971953 BAVISHA ()
SubTotal 622 622
2 Kunnummal KL-04-006-004-012/105
(Kuttiadi) 		1604006004NRG23160820220652953 16/08/2022 Chandrika N P 1604006004WL025212 Chandrika N P 00078 CNRB0014418 622 622 Processed 25/08/2022 4152971954 Chandrika N P ()
SubTotal 622 622
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_160822FTO_389937 Bank of Baroda BARB0VJKUTT Kuttiady 622
2 Kunnummal KL1604006004_160822FTO_389937 Canara Bank CNRB0014418 Kuttiadi 622

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