Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:20:37 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_250722FTO_297817
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-04-006-002-004/314
(Kayakkody) 		1604006002NRG23250720220479488 25/07/2022 LEELA 1604006002WL019389 LEELA 00078 CNRB0001384 622 622 Processed 30/07/2022 3443541838 LEELA ()
SubTotal 622 622
2 Kunnummal KL-04-006-002-004/317
(Kayakkody) 		1604006002NRG23250720220479489 25/07/2022 SINDU K 1604006002WL019389 SINDU K 00657 KLGB0040164 622 622 Processed 30/07/2022 3443541840 SINDU K ()
3 Kunnummal KL-04-006-002-004/319
(Kayakkody) 		1604006002NRG23250720220479490 25/07/2022 MRS SHAMILI P 1604006002WL019389 MRS SHAMILI P 00657 KLGB0040164 622 622 Processed 30/07/2022 3443541841 MRS SHAMILI P ()
4 Kunnummal KL-04-006-002-004/320
(Kayakkody) 		1604006002NRG23250720220479491 25/07/2022 MRS SINDHU PT 1604006002WL019389 MRS SINDHU PT 00657 KLGB0040164 622 622 Processed 30/07/2022 3443541842 MRS SINDHU PT ()
5 Kunnummal KL-04-006-002-004/329
(Kayakkody) 		1604006002NRG23250720220479492 25/07/2022 MR CHATHU KK 1604006002WL019389 MR CHATHU KK 00657 KLGB0040164 622 622 Processed 30/07/2022 3443541839 MR CHATHU KK ()
SubTotal 2488 2488
Total 3110 3110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_250722FTO_297817 Canara Bank CNRB0001384 THOTTILPALAM 622
2 Kunnummal KL1604006002_250722FTO_297817 Kerala Gramin Bank KLGB0040164 KAYAKODY 2488

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