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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:40:33 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006004_281222APB_FTO_880889
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-04-006-004-004/215
(Kuttiadi) 		1604006004NRG23281220221647248 28/12/2022 sreeremya 1604006004WL054926 sreeremya 00045 BARB0VJKUTT 1555 1555 Processed 01/02/2023 8317745420 SREEREMYA BANK OF BARODA(606985)
SubTotal 1555 1555
2 Kunnummal KL-04-006-004-004/218
(Kuttiadi) 		1604006004NRG23281220221647249 28/12/2022 rajitha 1604006004WL054926 rajitha 00078 CNRB0014418 311 311 Processed 01/02/2023 8317745419 RAJITHA C P CANARA BANK(508532)
SubTotal 311 311
Total 1866 1866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006004_281222APB_FTO_880889 Bank of Baroda BARB0VJKUTT Kuttiady 1555
2 Kunnummal KL1604006004_281222APB_FTO_880889 Canara Bank CNRB0014418 Kuttiadi 311

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