Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:19:53 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_231122FTO_731278
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-04-006-002-009/370
(Kayakkody) 		1604006002NRG23191120221322880 23/11/2022 ANNAMMA 1604006002WL046057 ANNAMMA 00048 BKID0008341 1555 1555 Processed 27/01/2023 8190995636 ANNAMMA ()
SubTotal 1555 1555
2 Kunnummal KL-04-006-002-009/373
(Kayakkody) 		1604006002NRG23191120221322882 23/11/2022 HASEENA 1604006002WL046057 HASEENA 00078 CNRB0014418 933 933 Processed 27/01/2023 8190995637 HASEENA ()
SubTotal 933 933
Total 2488 2488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_231122FTO_731278 Bank of India BKID0008341 KUTTIYADI 1555
2 Kunnummal KL1604006002_231122FTO_731278 Canara Bank CNRB0014418 Kuttiadi 933

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