Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:59:59 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_230123FTO_979074
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-04-006-002-002/359
(Kayakkody) 		1604006002NRG23230120231854768 23/01/2023 LEENA 1604006002WL061043 LEENA 00078 CNRB0000750 1555 1555 Processed 04/02/2023 8464784449 LEENA ()
SubTotal 1555 1555
2 Kunnummal KL-04-006-002-002/197
(Kayakkody) 		1604006002NRG23230120231854712 23/01/2023 RAVEENDRAN PUTHUKKUDY 1604006002WL061043 RAVEENDRAN PUTHUKKUDY 00657 KLGB0040164 933 933 Processed 04/02/2023 8464784450 RAVEENDRAN PUTHUKKUDY ()
SubTotal 933 933
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 KL1604006002_230123FTO_979074 Canara Bank CNRB0000750 VATTOLI 1555
2 Kunnummal KL1604006002_230123FTO_979074 Kerala Gramin Bank KLGB0040164 KAYAKODY 933

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