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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:52:49 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_220323FTO_1162761
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-04-006-002-009/260
(Kayakkody) 		1604006002NRG23210320232395372 22/03/2023 SUDHA 1604006002WL073864 SUDHA 00048 BKID0008341 933 933 Processed 30/03/2023 0334857148 SUDHA ()
SubTotal 933 933
2 Kunnummal KL-04-006-002-009/286
(Kayakkody) 		1604006002NRG23210320232395374 22/03/2023 SUDHEENA PK 1604006002WL073864 SUDHEENA PK 00078 CNRB0014418 1866 1866 Processed 30/03/2023 0334857163 SUDHEENA PK ()
SubTotal 1866 1866
Total 2799 2799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_220323FTO_1162761 Bank of India BKID0008341 KUTTIYADI 933
2 Kunnummal KL1604006002_220323FTO_1162761 Canara Bank CNRB0014418 Kuttiadi 1866

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