Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:35:31 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006005_161222APB_FTO_828491
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-04-006-001-016/56
(Maruthonkara) 		1604006005NRG23161220221531900 16/12/2022 JANAKI 1604006005WL051818 JANAKI 00078 CNRB0001384 1866 1866 Processed 01/02/2023 8299129784 JANAKI CANARA BANK(508532)
SubTotal 1866 1866
2 Kunnummal KL-04-006-005-001/193
(Maruthonkara) 		1604006005NRG23161220221531915 16/12/2022 Reeja 1604006005WL051818 Reeja 00468 UBIN0563846 1555 1555 Processed 01/02/2023 8299129783 REEJA UNION BANK OF INDIA(508500)
SubTotal 1555 1555
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 KL1604006005_161222APB_FTO_828491 Canara Bank CNRB0001384 THOTTILPALAM 1866
2 Kunnummal KL1604006005_161222APB_FTO_828491 Union Bank of India UBIN0563846 KUTTIYADI 1555

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