Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:17:29 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006004_200522FTO_125663
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-04-006-004-007/95
(Kuttiadi) 		1604006004NRG23190520220041035 20/05/2022 leela 1604006004WL003664 leela 00078 CNRB0014418 311 311 Processed 27/05/2022 1593071339 leela ()
SubTotal 311 311
2 Kunnummal KL-04-006-004-007/265
(Kuttiadi) 		1604006004NRG23190520220041029 20/05/2022 soumya kumaran 1604006004WL003664 soumya kumaran 00127 FDRL0002047 1244 1244 Processed 26/05/2022 1593071340 soumyakumaran ()
SubTotal 1244 1244
Total 1555 1555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006004_200522FTO_125663 Canara Bank CNRB0014418 Kuttiadi 311
2 Kunnummal KL1604006004_200522FTO_125663 Federal Bank FDRL0002047 KUTTIADI 1244

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