Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:13:43 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006007_271222FTO_876193
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-04-006-007-008/180
(Velom) 		1604006007NRG23271220221629704 27/12/2022 JANU 1604006007WL054449 JANU 00078 CNRB0014418 311 311 Processed 01/02/2023 8304104496 JANU ()
SubTotal 311 311
2 Kunnummal KL-04-006-007-008/414
(Velom) 		1604006007NRG23271220221629722 27/12/2022 maneesha 1604006007WL054449 maneesha 00657 KLGB0040251 622 622 Processed 02/02/2023 8304104497 maneesha ()
SubTotal 622 622
Total 933 933

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006007_271222FTO_876193 Canara Bank CNRB0014418 Kuttiadi 311
2 Kunnummal KL1604006007_271222FTO_876193 Kerala Gramin Bank KLGB0040251 KUTTIADY 622

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