Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:25:45 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006003_010422FTO_3471
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-04-006-003-002/300
(Kunnummal) 		1604006003NRG22010420222585524 01/04/2022 SUJINA 1604006003WL094874 SUJINA 00078 CNRB0000750 295 295 Processed 06/05/2022 0924286366 SUJINA ()
SubTotal 295 295
2 Kunnummal KL-04-006-003-002/237
(Kunnummal) 		1604006003NRG22010420222585523 01/04/2022 RAJISHA 1604006003WL094874 RAJISHA 00657 KLGB0040215 590 590 Processed 06/05/2022 0924286367 RAJISHA ()
SubTotal 590 590
Total 885 885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006003_010422FTO_3471 Canara Bank CNRB0000750 VATTOLI 295
2 Kunnummal KL1604006003_010422FTO_3471 Kerala Gramin Bank KLGB0040215 KAKKATTIL 590

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