Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:56:29 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006004_310123FTO_1011869
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-04-006-004-008/129
(Kuttiadi) 		1604006004NRG23310120231918784 31/01/2023 KALYANI 1604006004WL062957 KALYANI 00078 CNRB0014418 311 311 Processed 04/02/2023 8470134310 KALYANI ()
2 Kunnummal KL-04-006-004-008/336
(Kuttiadi) 		1604006004NRG23310120231918816 31/01/2023 Chandri TP 1604006004WL062957 Chandri TP 00078 CNRB0014418 1244 1244 Processed 04/02/2023 8470134311 Chandri TP ()
SubTotal 1555 1555
3 Kunnummal KL-04-006-004-008/123
(Kuttiadi) 		1604006004NRG23310120231918781 31/01/2023 Shobha 1604006004WL062957 Shobha 00354 PUNB0430800 1244 1244 Processed 04/02/2023 8470134312 Shobha ()
SubTotal 1244 1244
Total 2799 2799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006004_310123FTO_1011869 Canara Bank CNRB0014418 Kuttiadi 1555
2 Kunnummal KL1604006004_310123FTO_1011869 Punjab National Bank PUNB0430800 KUTTIADI 1244

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