Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:53:48 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006004_091122FTO_680013
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) 		1604006004NRG23091120221240030 09/11/2022 MANI 1604006004WL043840 MANI 00078 CNRB0001384 1244 1244 Processed 14/12/2022 7194587449 MANI ()
SubTotal 1244 1244
2 Kunnummal KL-04-006-004-012/307
(Kuttiadi) 		1604006004NRG23091120221240028 09/11/2022 Sulochana 1604006004WL043840 Sulochana 00078 CNRB0014418 1866 1866 Processed 14/12/2022 7194587450 Sulochana ()
SubTotal 1866 1866
3 Kunnummal KL-04-006-004-012/281
(Kuttiadi) 		1604006004NRG23091120221240027 09/11/2022 RASI 1604006004WL043840 RASI 00127 FDRL0002047 933 933 Processed 14/12/2022 7194587451 RASI ()
SubTotal 933 933
4 Kunnummal KL-04-006-004-012/319
(Kuttiadi) 		1604006004NRG23091120221240029 09/11/2022 Sheema 1604006004WL043840 Sheema 00657 KLGB0040251 311 311 Processed 14/12/2022 7194587452 Sheema ()
SubTotal 311 311
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006004_091122FTO_680013 Canara Bank CNRB0001384 THOTTILPALAM 1244
2 Kunnummal KL1604006004_091122FTO_680013 Canara Bank CNRB0014418 Kuttiadi 1866
3 Kunnummal KL1604006004_091122FTO_680013 Federal Bank FDRL0002047 KUTTIADI 933
4 Kunnummal KL1604006004_091122FTO_680013 Kerala Gramin Bank KLGB0040251 KUTTIADY 311

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