Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:40:38 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_100722FTO_235848
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-04-006-002-016/295
(Kayakkody) 		1604006002NRG23100720220353026 10/07/2022 Mrs MALATHI 1604006002WL015106 Mrs MALATHI 00415 SBIN0070744 1866 1866 Processed 16/07/2022 3141180337 MRS MALATHI MALATHI ()
SubTotal 1866 1866
2 Kunnummal KL-04-006-002-016/165
(Kayakkody) 		1604006002NRG23100720220353007 10/07/2022 USHA K P 1604006002WL015106 USHA K P 00657 KLGB0040164 1555 1555 Processed 16/07/2022 3141180335 USHA K P ()
3 Kunnummal KL-04-006-002-016/26
(Kayakkody) 		1604006002NRG23100720220353019 10/07/2022 MRS VIJINA 1604006002WL015106 MRS VIJINA 00657 KLGB0040164 1866 1866 Processed 16/07/2022 3141180334 MRS VIJINA ()
4 Kunnummal KL-04-006-002-016/273
(Kayakkody) 		1604006002NRG23100720220353021 10/07/2022 KANARAN 1604006002WL015106 KANARAN 00657 KLGB0040164 1555 1555 Processed 16/07/2022 3141180331 KANARAN ()
5 Kunnummal KL-04-006-002-016/36
(Kayakkody) 		1604006002NRG23100720220353034 10/07/2022 RAJAN 1604006002WL015106 RAJAN 00657 KLGB0040164 1555 1555 Processed 16/07/2022 3141180332 RAJAN ()
6 Kunnummal KL-04-006-002-016/7
(Kayakkody) 		1604006002NRG23100720220353041 10/07/2022 NISHA KC 1604006002WL015106 NISHA KC 00657 KLGB0040164 1866 1866 Processed 16/07/2022 3141180333 NISHA KC ()
SubTotal 8397 8397
7 Kunnummal KL-04-006-002-016/278
(Kayakkody) 		1604006002NRG23100720220353022 10/07/2022 VIMALA K 1604006002WL015106 VIMALA K 00657 KLGB0040215 1555 1555 Processed 16/07/2022 3141180336 VIMALA K ()
SubTotal 1555 1555
Total 11818 11818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_100722FTO_235848 State Bank Of India SBIN0070744 KAKKATTIL 1866
2 Kunnummal KL1604006002_100722FTO_235848 Kerala Gramin Bank KLGB0040164 KAYAKODY 8397
3 Kunnummal KL1604006002_100722FTO_235848 Kerala Gramin Bank KLGB0040215 KAKKATTIL 1555

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