Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:26:58 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_140223FTO_1042507
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-04-006-002-001/337
(Kayakkody) 		1604006002NRG23140220231957801 14/02/2023 BEENA 1604006WL0064931 BEENA 00078 CNRB0001137 1555 1555 Processed 20/02/2023 8952159855 BEENA ()
SubTotal 1555 1555
2 Kunnummal KL-04-006-002-010/210
(Kayakkody) 		1604006002NRG23140220231957802 14/02/2023 Smt LEELA N 1604006WL0064931 Smt LEELA N 00078 CNRB0014418 1866 1866 Processed 20/02/2023 8952159858 Smt LEELA N ()
3 Kunnummal KL-04-006-002-010/210
(Kayakkody) 		1604006002NRG23140220231957804 14/02/2023 Smt LEELA N 1604006WL0064931 Smt LEELA N 00078 CNRB0014418 1244 1244 Processed 20/02/2023 8952159857 Smt LEELA N ()
4 Kunnummal KL-04-006-002-010/294
(Kayakkody) 		1604006002NRG23140220231957803 14/02/2023 CHINNU 1604006WL0064931 CHINNU 00078 CNRB0014418 311 311 Processed 20/02/2023 8952159856 CHINNU ()
SubTotal 3421 3421
Total 4976 4976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_140223FTO_1042507 Canara Bank CNRB0001137 ORKATTERI 1555
2 Kunnummal KL1604006002_140223FTO_1042507 Canara Bank CNRB0014418 Kuttiadi 3421

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