Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:08:42 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006005_161222FTO_825551
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-04-006-005-003/451
(Maruthonkara) 		1604006005NRG23141220221516596 16/12/2022 Aparna 1604006005WL051386 Aparna 00078 CNRB0014418 1555 1555 Processed 31/01/2023 8259824506 Aparna ()
SubTotal 1555 1555
2 Kunnummal KL-04-006-005-013/333
(Maruthonkara) 		1604006005NRG23141220221516600 16/12/2022 SUHARA 1604006005WL051386 SUHARA 00127 FDRL0002047 1555 1555 Processed 31/01/2023 8259824507 SUHARA ()
SubTotal 1555 1555
3 Kunnummal KL-04-006-005-003/321
(Maruthonkara) 		1604006005NRG23141220221516595 16/12/2022 nisha 1604006005WL051386 nisha 00657 KLGB0040251 1555 1555 Processed 31/01/2023 8259824508 nisha ()
SubTotal 1555 1555
Total 4665 4665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006005_161222FTO_825551 Canara Bank CNRB0014418 Kuttiadi 1555
2 Kunnummal KL1604006005_161222FTO_825551 Federal Bank FDRL0002047 KUTTIADI 1555
3 Kunnummal KL1604006005_161222FTO_825551 Kerala Gramin Bank KLGB0040251 KUTTIADY 1555

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