Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:38:50 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_010822FTO_322770
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-04-006-002-014/3
(Kayakkody) 		1604006002NRG23010820220533171 01/08/2022 SHANTHINI M P 1604006002WL021177 SHANTHINI M P 00078 CNRB0000750 622 622 Processed 04/08/2022 3595085695 SHANTHINI M P ()
SubTotal 622 622
2 Kunnummal KL-04-006-002-014/19
(Kayakkody) 		1604006002NRG23010820220533167 01/08/2022 RAMYA P C 1604006002WL021177 RAMYA P C 00657 KLGB0040164 311 311 Processed 04/08/2022 3595085696 RAMYA P C ()
3 Kunnummal KL-04-006-002-014/94
(Kayakkody) 		1604006002NRG23010820220533174 01/08/2022 MRS. SEENA 1604006002WL021177 MRS. SEENA 00657 KLGB0040164 622 622 Processed 04/08/2022 3595085697 MRS. SEENA ()
SubTotal 933 933
Total 1555 1555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_010822FTO_322770 Canara Bank CNRB0000750 VATTOLI 622
2 Kunnummal KL1604006002_010822FTO_322770 Kerala Gramin Bank KLGB0040164 KAYAKODY 933

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