Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:52:19 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006004_151122FTO_697209
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-04-006-004-001/117
(Kuttiadi) 		1604006004NRG23151120221278117 15/11/2022 kannan 1604006004WL044853 kannan 00078 CNRB0000750 1555 1555 Processed 14/12/2022 7197596635 kannan ()
2 Kunnummal KL-04-006-004-001/275
(Kuttiadi) 		1604006004NRG23151120221278127 15/11/2022 sheeja 1604006004WL044853 sheeja 00078 CNRB0000750 1866 1866 Processed 14/12/2022 7197596634 sheeja ()
SubTotal 3421 3421
3 Kunnummal KL-04-006-004-001/275
(Kuttiadi) 		1604006004NRG23151120221278128 15/11/2022 kalyani 1604006004WL044853 kalyani 00354 PUNB0430800 622 622 Processed 14/12/2022 7197596636 kalyani ()
SubTotal 622 622
Total 4043 4043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006004_151122FTO_697209 Canara Bank CNRB0000750 VATTOLI 3421
2 Kunnummal KL1604006004_151122FTO_697209 Punjab National Bank PUNB0430800 KUTTIADI 622

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