Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:52:31 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006004_140622FTO_171266
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-04-006-004-008/319
(Kuttiadi) 		1604006004NRG23140620220160644 14/06/2022 sindhu 1604006004WL008330 sindhu 00078 CNRB0014418 933 933 Processed 22/06/2022 2434334861 sindhu ()
SubTotal 933 933
2 Kunnummal KL-04-006-004-008/123
(Kuttiadi) 		1604006004NRG23140620220160642 14/06/2022 Shobha 1604006004WL008330 Shobha 00354 PUNB0430800 933 933 Processed 22/06/2022 2434334862 Shobha ()
SubTotal 933 933
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_140622FTO_171266 Canara Bank CNRB0014418 Kuttiadi 933
2 Kunnummal KL1604006004_140622FTO_171266 Punjab National Bank PUNB0430800 KUTTIADI 933

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