Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:47:41 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006004_071022APB_FTO_555427
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-04-006-004-001/31
(Kuttiadi) 		1604006004NRG23071020220978928 07/10/2022 narayani 1604006004WL036238 narayani 00078 CNRB0000750 1455 1455 Processed 14/10/2022 5561423586 NARAYANI CANARA BANK(508532)
SubTotal 1455 1455
2 Kunnummal KL-04-006-004-001/31
(Kuttiadi) 		1604006004NRG23071020220978927 07/10/2022 BALAN SO PACHI 1604006004WL036238 BALAN SO PACHI 00354 PUNB0430800 1455 1455 Processed 14/10/2022 5561423587 BALAN CANARA BANK(508532)
SubTotal 1455 1455
Total 2910 2910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006004_071022APB_FTO_555427 Canara Bank CNRB0000750 VATTOLI 1455
2 Kunnummal KL1604006004_071022APB_FTO_555427 Punjab National Bank PUNB0430800 KUTTIADI 1455

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