Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:30:40 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006004_010422FTO_2575
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-04-006-004-013/277
(Kuttiadi) 		1604006004NRG22310320222571425 01/04/2022 NIJINA MP 1604006004WL094389 NIJINA MP 00078 CNRB0014418 592 592 Processed 06/05/2022 0916814124 NIJINAMP ()
SubTotal 592 592
2 Kunnummal KL-04-006-004-013/331
(Kuttiadi) 		1604006004NRG22310320222571427 01/04/2022 RESHMA MT 1604006004WL094389 RESHMA MT 00657 KLGB0040251 1480 1480 Processed 06/05/2022 0916814125 RESHMAMT ()
3 Kunnummal KL-04-006-004-013/331
(Kuttiadi) 		1604006004NRG22310320222571428 01/04/2022 RESHMA MT 1604006004WL094389 RESHMA MT 00657 KLGB0040251 296 296 Processed 06/05/2022 0916814126 RESHMAMT ()
SubTotal 1776 1776
Total 2368 2368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006004_010422FTO_2575 Canara Bank CNRB0014418 Kuttiadi 592
2 Kunnummal KL1604006004_010422FTO_2575 Kerala Gramin Bank KLGB0040251 KUTTIADY 1776

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