Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:38:12 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006004_030822FTO_331528
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) 		1604006004NRG23030820220548115 03/08/2022 MANI 1604006004WL021697 MANI 00078 CNRB0001384 622 622 Processed 19/08/2022 4026958390 MANI ()
SubTotal 622 622
2 Kunnummal KL-04-006-004-012/307
(Kuttiadi) 		1604006004NRG23030820220548114 03/08/2022 Sulochana 1604006004WL021697 Sulochana 00078 CNRB0014418 1244 1244 Processed 19/08/2022 4026958391 Sulochana ()
SubTotal 1244 1244
3 Kunnummal KL-04-006-004-012/281
(Kuttiadi) 		1604006004NRG23030820220548113 03/08/2022 RASI 1604006004WL021697 RASI 00127 FDRL0002047 311 311 Processed 19/08/2022 4026958392 RASI ()
SubTotal 311 311
Total 2177 2177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006004_030822FTO_331528 Canara Bank CNRB0001384 THOTTILPALAM 622
2 Kunnummal KL1604006004_030822FTO_331528 Canara Bank CNRB0014418 Kuttiadi 1244
3 Kunnummal KL1604006004_030822FTO_331528 Federal Bank FDRL0002047 KUTTIADI 311

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