Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:37:45 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_050922FTO_475809
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-04-006-002-005/298
(Kayakkody) 		1604006002NRG23050920220826793 05/09/2022 JANU 1604006002WL030830 JANU 00078 CNRB0001384 1244 1244 Processed 01/10/2022 5130022031 JANU ()
2 Kunnummal KL-04-006-002-005/307
(Kayakkody) 		1604006002NRG23050920220826794 05/09/2022 BINEESHA N P 1604006002WL030830 BINEESHA N P 00078 CNRB0001384 1244 1244 Processed 01/10/2022 5130022030 BINEESHA N P ()
SubTotal 2488 2488
3 Kunnummal KL-04-006-002-005/10
(Kayakkody) 		1604006002NRG23050920220826776 05/09/2022 JINI 1604006002WL030830 JINI 00657 KLGB0040164 933 933 Processed 01/10/2022 5130022034 JINI ()
4 Kunnummal KL-04-006-002-005/323
(Kayakkody) 		1604006002NRG23050920220826795 05/09/2022 MRS CHANDRI P T 1604006002WL030830 MRS CHANDRI P T 00657 KLGB0040164 1244 1244 Processed 01/10/2022 5130022032 MRS CHANDRI P T ()
5 Kunnummal KL-04-006-002-005/329
(Kayakkody) 		1604006002NRG23050920220826796 05/09/2022 MRS PRASANNA 1604006002WL030830 MRS PRASANNA 00657 KLGB0040164 933 933 Processed 01/10/2022 5130022033 MRS PRASANNA ()
SubTotal 3110 3110
Total 5598 5598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_050922FTO_475809 Canara Bank CNRB0001384 THOTTILPALAM 2488
2 Kunnummal KL1604006002_050922FTO_475809 Kerala Gramin Bank KLGB0040164 KAYAKODY 3110

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