Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:13:43 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006004_140323FTO_1100041
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-04-006-004-001/50
(Kuttiadi) 		1604006004NRG23140320232126852 14/03/2023 nanu 1604006004WL069500 nanu 00078 CNRB0000750 1244 1244 Processed 30/03/2023 0329998745 nanu ()
SubTotal 1244 1244
2 Kunnummal KL-04-006-004-001/287
(Kuttiadi) 		1604006004NRG23140320232126829 14/03/2023 subina 1604006004WL069500 subina 00354 PUNB0430800 1866 1866 Processed 31/03/2023 0329998738 subina ()
SubTotal 1866 1866
Total 3110 3110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006004_140323FTO_1100041 Canara Bank CNRB0000750 VATTOLI 1244
2 Kunnummal KL1604006004_140323FTO_1100041 Punjab National Bank PUNB0430800 KUTTIADI 1866

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