Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:23:20 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006005_190123FTO_966466
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-04-006-005-007/447
(Maruthonkara) 		1604006005NRG23190120231825519 19/01/2023 kavitha 1604006005WL060166 kavitha 00078 CNRB0014418 1866 1866 Processed 13/02/2023 8714565919 kavitha ()
SubTotal 1866 1866
2 Kunnummal KL-04-006-005-007/459
(Maruthonkara) 		1604006005NRG23190120231825520 19/01/2023 bindu km 1604006005WL060166 bindu km 00657 KLGB0040434 1866 1866 Processed 13/02/2023 8714565920 bindu km ()
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 KL1604006005_190123FTO_966466 Canara Bank CNRB0014418 Kuttiadi 1866
2 Kunnummal KL1604006005_190123FTO_966466 Kerala Gramin Bank KLGB0040434 KOLAYAD 1866

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