Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:45:10 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006004_200922FTO_504330
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-04-006-004-013/33
(Kuttiadi) 		1604006004NRG23200920220881529 20/09/2022 Remya K 1604006004WL032779 Remya K 00078 CNRB0000750 1244 1244 Processed 05/10/2022 5233745026 Remya K ()
SubTotal 1244 1244
2 Kunnummal KL-04-006-004-013/152
(Kuttiadi) 		1604006004NRG23200920220881512 20/09/2022 Sunija 1604006004WL032779 Sunija 00415 SBIN0070638 1244 1244 Processed 05/10/2022 5233745028 MRS SUNIJA C M ()
SubTotal 1244 1244
3 Kunnummal KL-04-006-004-013/294
(Kuttiadi) 		1604006004NRG23200920220881527 20/09/2022 Nirmala 1604006004WL032779 Nirmala 00657 KLGB0040251 933 933 Processed 05/10/2022 5233745027 Nirmala ()
SubTotal 933 933
Total 3421 3421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006004_200922FTO_504330 Canara Bank CNRB0000750 VATTOLI 1244
2 Kunnummal KL1604006004_200922FTO_504330 State Bank Of India SBIN0070638 KUTTIADI 1244
3 Kunnummal KL1604006004_200922FTO_504330 Kerala Gramin Bank KLGB0040251 KUTTIADY 933

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