Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:40:53 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_231122FTO_732485
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) 		1604006002NRG23231120221354538 23/11/2022 ANNAMMA 1604006002WL046908 ANNAMMA 00048 BKID0008341 1555 1555 Processed 27/01/2023 8191000419 ANNAMMA ()
SubTotal 1555 1555
2 Kunnummal KL-04-006-002-009/373
(Kayakkody) 		1604006002NRG23231120221354540 23/11/2022 HASEENA 1604006002WL046908 HASEENA 00078 CNRB0014418 1555 1555 Processed 27/01/2023 8191000420 HASEENA ()
SubTotal 1555 1555
3 Kunnummal KL-04-006-002-009/371
(Kayakkody) 		1604006002NRG23231120221354539 23/11/2022 KADHEEJA 1604006002WL046908 KADHEEJA 00415 SBIN0070638 311 311 Processed 27/01/2023 8191000422 MRS KADHEEJA VALIYAPARAMBATH ()
SubTotal 311 311
4 Kunnummal KL-04-006-002-009/313
(Kayakkody) 		1604006002NRG23231120221354537 23/11/2022 MINI A M 1604006002WL046908 MINI A M 00657 KLGB0040164 1866 1866 Processed 27/01/2023 8191000421 MINI A M ()
SubTotal 1866 1866
Total 5287 5287

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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_732485 Bank of India BKID0008341 KUTTIYADI 1555
2 Kunnummal KL1604006002_231122FTO_732485 Canara Bank CNRB0014418 Kuttiadi 1555
3 Kunnummal KL1604006002_231122FTO_732485 State Bank Of India SBIN0070638 KUTTIADI 311
4 Kunnummal KL1604006002_231122FTO_732485 Kerala Gramin Bank KLGB0040164 KAYAKODY 1866

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