Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:37:26 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_230822FTO_422205
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-04-006-002-016/277
(Kayakkody) 		1604006002NRG23230820220720023 23/08/2022 RADHA 1604006002WL027330 RADHA 00127 FDRL0001172 1244 1244 Processed 01/10/2022 5127265747 RADHA ()
2 Kunnummal KL-04-006-002-016/277
(Kayakkody) 		1604006002NRG23230820220720024 23/08/2022 RADHA 1604006002WL027330 RADHA 00127 FDRL0001172 622 622 Processed 01/10/2022 5127265748 RADHA ()
SubTotal 1866 1866
3 Kunnummal KL-04-006-002-016/115
(Kayakkody) 		1604006002NRG23230820220719995 23/08/2022 MRS SHINI 1604006002WL027330 MRS SHINI 00657 KLGB0040164 1555 1555 Processed 01/10/2022 5127265749 MRS SHINI ()
4 Kunnummal KL-04-006-002-016/115
(Kayakkody) 		1604006002NRG23230820220719997 23/08/2022 MRS SHINI 1604006002WL027330 MRS SHINI 00657 KLGB0040164 622 622 Processed 01/10/2022 5127265750 MRS SHINI ()
SubTotal 2177 2177
Total 4043 4043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_230822FTO_422205 Federal Bank FDRL0001172 THOTTILPALAM 1866
2 Kunnummal KL1604006002_230822FTO_422205 Kerala Gramin Bank KLGB0040164 KAYAKODY 2177

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