Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:11:37 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006004_170622FTO_176465
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-04-006-004-002/137
(Kuttiadi) 		1604006004NRG23170620220183331 17/06/2022 Pokkar TK 1604006004WL009133 Pokkar TK 00078 CNRB0000750 311 311 Processed 29/07/2022 3410482124 Pokkar TK ()
2 Kunnummal KL-04-006-004-002/216
(Kuttiadi) 		1604006004NRG23170620220183335 17/06/2022 janu v t 1604006004WL009133 janu v t 00078 CNRB0000750 1866 1866 Processed 29/07/2022 3410482122 janu v t ()
SubTotal 2177 2177
3 Kunnummal KL-04-006-004-002/282
(Kuttiadi) 		1604006004NRG23170620220183337 17/06/2022 Nimisha 1604006004WL009133 Nimisha 00468 UBIN0563846 1244 1244 Processed 29/07/2022 3410482123 Nimisha ()
SubTotal 1244 1244
Total 3421 3421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006004_170622FTO_176465 Canara Bank CNRB0000750 VATTOLI 2177
2 Kunnummal KL1604006004_170622FTO_176465 Union Bank of India UBIN0563846 KUTTIYADI 1244

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