Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:47:36 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006004_301122FTO_763743
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-04-006-004-012/333
(Kuttiadi) 		1604006004NRG23301120221414291 30/11/2022 MANI 1604006004WL048514 MANI 00078 CNRB0001384 1244 1244 Processed 14/12/2022 7202755341 MANI ()
SubTotal 1244 1244
2 Kunnummal KL-04-006-004-012/307
(Kuttiadi) 		1604006004NRG23301120221414289 30/11/2022 Sulochana 1604006004WL048514 Sulochana 00078 CNRB0014418 1555 1555 Processed 14/12/2022 7202755342 Sulochana ()
SubTotal 1555 1555
3 Kunnummal KL-04-006-004-012/281
(Kuttiadi) 		1604006004NRG23301120221414288 30/11/2022 RASI 1604006004WL048514 RASI 00127 FDRL0002047 933 933 Processed 14/12/2022 7202755343 RASI ()
SubTotal 933 933
4 Kunnummal KL-04-006-004-012/319
(Kuttiadi) 		1604006004NRG23301120221414290 30/11/2022 Sheema 1604006004WL048514 Sheema 00657 KLGB0040251 933 933 Processed 14/12/2022 7202755344 Sheema ()
SubTotal 933 933
Total 4665 4665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006004_301122FTO_763743 Canara Bank CNRB0001384 THOTTILPALAM 1244
2 Kunnummal KL1604006004_301122FTO_763743 Canara Bank CNRB0014418 Kuttiadi 1555
3 Kunnummal KL1604006004_301122FTO_763743 Federal Bank FDRL0002047 KUTTIADI 933
4 Kunnummal KL1604006004_301122FTO_763743 Kerala Gramin Bank KLGB0040251 KUTTIADY 933

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