Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:14:00 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006005_291222FTO_886058
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-04-006-005-008/334
(Maruthonkara) 		1604006005NRG23291220221658029 29/12/2022 soumya thomas 1604006005WL055249 soumya thomas 00468 UBIN0563846 1555 1555 Processed 01/02/2023 8317783646 soumya thomas ()
SubTotal 1555 1555
2 Kunnummal KL-04-006-005-009/51
(Maruthonkara) 		1604006005NRG23291220221658048 29/12/2022 Omana 1604006005WL055249 Omana 00657 KLGB0040152 1244 1244 Processed 02/02/2023 8317783645 Omana ()
SubTotal 1244 1244
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 KL1604006005_291222FTO_886058 Union Bank of India UBIN0563846 KUTTIYADI 1555
2 Kunnummal KL1604006005_291222FTO_886058 Kerala Gramin Bank KLGB0040152 MARUTHOMKARA 1244

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