Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:52:53 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006004_080422APB_FTO_20259
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-04-006-004-011/113
(Kuttiadi) 		1604006004NRG22310320222565537 08/04/2022 vanajasukumaran 1604006004WL094115 vanajasukumaran 00078 CNRB0014418 2072 2072 Processed 14/05/2022 1221056655 VANAJASUKUMARAN CANARA BANK(508532)
SubTotal 2072 2072
2 Kunnummal KL-04-006-004-011/47
(Kuttiadi) 		1604006004NRG22310320222565546 08/04/2022 DEVI 1604006004WL094115 DEVI 00354 PUNB0430800 2072 2072 Processed 15/05/2022 1221056656 DEVI WO NANU PUNJAB NATIONAL BANK(508568)
SubTotal 2072 2072
Total 4144 4144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006004_080422APB_FTO_20259 Canara Bank CNRB0014418 Kuttiadi 2072
2 Kunnummal KL1604006004_080422APB_FTO_20259 Punjab National Bank PUNB0430800 KUTTIADI 2072

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