Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:26:38 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006004_160323FTO_1118062
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-04-006-004-006/128
(Kuttiadi) 		1604006004NRG23140320232114707 16/03/2023 Sachithra 1604006004WL069431 Sachithra 00078 CNRB0014418 1244 1244 Processed 29/03/2023 0277376091 Sachithra ()
2 Kunnummal KL-04-006-004-006/128
(Kuttiadi) 		1604006004NRG23140320232114708 16/03/2023 Sachithra 1604006004WL069431 Sachithra 00078 CNRB0014418 1555 1555 Processed 29/03/2023 0277376092 Sachithra ()
3 Kunnummal KL-04-006-004-006/128
(Kuttiadi) 		1604006004NRG23140320232114709 16/03/2023 Sachithra 1604006004WL069431 Sachithra 00078 CNRB0014418 622 622 Processed 29/03/2023 0277376090 Sachithra ()
SubTotal 3421 3421
4 Kunnummal KL-04-006-004-006/130
(Kuttiadi) 		1604006004NRG23140320232114711 16/03/2023 Kunhikrishnan K 1604006004WL069431 Kunhikrishnan K 00354 PUNB0430800 1555 1555 Processed 30/03/2023 0277376087 Kunhikrishnan K ()
5 Kunnummal KL-04-006-004-006/130
(Kuttiadi) 		1604006004NRG23140320232114712 16/03/2023 Kunhikrishnan K 1604006004WL069431 Kunhikrishnan K 00354 PUNB0430800 1866 1866 Processed 30/03/2023 0277376089 Kunhikrishnan K ()
6 Kunnummal KL-04-006-004-006/130
(Kuttiadi) 		1604006004NRG23140320232114714 16/03/2023 Kunhikrishnan K 1604006004WL069431 Kunhikrishnan K 00354 PUNB0430800 1866 1866 Processed 30/03/2023 0277376088 Kunhikrishnan K ()
SubTotal 5287 5287
Total 8708 8708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006004_160323FTO_1118062 Canara Bank CNRB0014418 Kuttiadi 3421
2 Kunnummal KL1604006004_160323FTO_1118062 Punjab National Bank PUNB0430800 KUTTIADI 5287

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