Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:03:35 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006004_270722FTO_306945
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-04-006-004-013/130
(Kuttiadi) 		1604006004NRG23270720220502082 27/07/2022 janu 1604006004WL020116 janu 00078 CNRB0014418 622 622 Processed 04/08/2022 3581926739 janu ()
SubTotal 622 622
2 Kunnummal KL-04-006-004-014/288
(Kuttiadi) 		1604006004NRG23270720220502092 27/07/2022 VIJI K 1604006004WL020116 VIJI K 00354 PUNB0430800 622 622 Processed 04/08/2022 3581926741 VIJI K ()
SubTotal 622 622
3 Kunnummal KL-04-006-004-014/46
(Kuttiadi) 		1604006004NRG23270720220502096 27/07/2022 Valsala 1604006004WL020116 Valsala 00468 UBIN0563846 622 622 Processed 04/08/2022 3581926742 Valsala ()
SubTotal 622 622
4 Kunnummal KL-04-006-004-014/274
(Kuttiadi) 		1604006004NRG23270720220502090 27/07/2022 Leela 1604006004WL020116 Leela 00657 KLGB0040215 622 622 Processed 04/08/2022 3581926740 Leela ()
SubTotal 622 622
Total 2488 2488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006004_270722FTO_306945 Canara Bank CNRB0014418 Kuttiadi 622
2 Kunnummal KL1604006004_270722FTO_306945 Punjab National Bank PUNB0430800 KUTTIADI 622
3 Kunnummal KL1604006004_270722FTO_306945 Union Bank of India UBIN0563846 KUTTIYADI 622
4 Kunnummal KL1604006004_270722FTO_306945 Kerala Gramin Bank KLGB0040215 KAKKATTIL 622

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