Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:24:58 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_190123FTO_966344
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-04-006-002-014/379
(Kayakkody) 		1604006002NRG23190120231824052 19/01/2023 SHOSNA K P 1604006002WL060129 SHOSNA K P 00078 CNRB0000750 1555 1555 Processed 04/02/2023 8464782267 SHOSNA K P ()
SubTotal 1555 1555
2 Kunnummal KL-04-006-002-014/290
(Kayakkody) 		1604006002NRG23190120231824043 19/01/2023 MRS.REEJA A P 1604006002WL060129 MRS.REEJA A P 00657 KLGB0040164 1866 1866 Processed 04/02/2023 8464782268 MRS.REEJA A P ()
SubTotal 1866 1866
Total 3421 3421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_190123FTO_966344 Canara Bank CNRB0000750 VATTOLI 1555
2 Kunnummal KL1604006002_190123FTO_966344 Kerala Gramin Bank KLGB0040164 KAYAKODY 1866

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