Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:56:39 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_280123FTO_1003541
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-04-006-002-002/359
(Kayakkody) 		1604006002NRG23280120231899077 28/01/2023 LEENA 1604006002WL062363 LEENA 00078 CNRB0000750 1866 1866 Processed 04/02/2023 8467490610 LEENA ()
SubTotal 1866 1866
2 Kunnummal KL-04-006-002-002/197
(Kayakkody) 		1604006002NRG23280120231899035 28/01/2023 RAVEENDRAN PUTHUKKUDY 1604006002WL062363 RAVEENDRAN PUTHUKKUDY 00657 KLGB0040164 933 933 Processed 04/02/2023 8467490611 RAVEENDRAN PUTHUKKUDY ()
SubTotal 933 933
Total 2799 2799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_280123FTO_1003541 Canara Bank CNRB0000750 VATTOLI 1866
2 Kunnummal KL1604006002_280123FTO_1003541 Kerala Gramin Bank KLGB0040164 KAYAKODY 933

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