Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:35:17 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_060822FTO_350609
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-04-006-002-001/118
(Kayakkody) 		1604006002NRG23060820220578631 06/08/2022 BALAN 1604006002WL022766 BALAN 00078 CNRB0000750 622 622 Processed 19/08/2022 4026082172 BALAN ()
2 Kunnummal KL-04-006-002-001/230
(Kayakkody) 		1604006002NRG23060820220578645 06/08/2022 ASHOKAN N K 1604006002WL022766 ASHOKAN N K 00078 CNRB0000750 622 622 Processed 19/08/2022 4026082173 ASHOKAN N K ()
SubTotal 1244 1244
3 Kunnummal KL-04-006-002-001/107
(Kayakkody) 		1604006002NRG23060820220578627 06/08/2022 MOHANAN 1604006002WL022766 MOHANAN 00657 KLGB0040164 311 311 Processed 19/08/2022 4026082174 MOHANAN ()
4 Kunnummal KL-04-006-002-001/127
(Kayakkody) 		1604006002NRG23060820220578633 06/08/2022 VINEETHA VC 1604006002WL022766 VINEETHA VC 00657 KLGB0040164 622 622 Processed 19/08/2022 4026082175 VINEETHA VC ()
5 Kunnummal KL-04-006-002-001/364
(Kayakkody) 		1604006002NRG23060820220578652 06/08/2022 MRS VANAJA 1604006002WL022766 MRS VANAJA 00657 KLGB0040164 622 622 Processed 19/08/2022 4026082176 MRS VANAJA ()
SubTotal 1555 1555
Total 2799 2799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_060822FTO_350609 Canara Bank CNRB0000750 VATTOLI 1244
2 Kunnummal KL1604006002_060822FTO_350609 Kerala Gramin Bank KLGB0040164 KAYAKODY 1555

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