Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:56:02 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_250822FTO_428610
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-04-006-002-014/208
(Kayakkody) 		1604006002NRG23250820220734862 25/08/2022 GEETHA 1604006002WL027805 GEETHA 00078 CNRB0000750 311 311 Processed 01/10/2022 5127327067 GEETHA ()
2 Kunnummal KL-04-006-002-014/338
(Kayakkody) 		1604006002NRG23250820220734866 25/08/2022 SINDHU 1604006002WL027805 SINDHU 00078 CNRB0000750 622 622 Processed 01/10/2022 5127327064 SINDHU ()
3 Kunnummal KL-04-006-002-014/349
(Kayakkody) 		1604006002NRG23250820220734867 25/08/2022 VALSALA E K 1604006002WL027805 VALSALA E K 00078 CNRB0000750 622 622 Processed 01/10/2022 5127327063 VALSALA E K ()
SubTotal 1555 1555
4 Kunnummal KL-04-006-002-014/127
(Kayakkody) 		1604006002NRG23250820220734856 25/08/2022 MYTHILI 1604006002WL027805 MYTHILI 00657 KLGB0040164 622 622 Processed 01/10/2022 5127327065 MYTHILI ()
5 Kunnummal KL-04-006-002-014/295
(Kayakkody) 		1604006002NRG23250820220734864 25/08/2022 MRS SAROJINI 1604006002WL027805 MRS SAROJINI 00657 KLGB0040164 311 311 Processed 01/10/2022 5127327066 MRS SAROJINI ()
SubTotal 933 933
Total 2488 2488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_250822FTO_428610 Canara Bank CNRB0000750 VATTOLI 1555
2 Kunnummal KL1604006002_250822FTO_428610 Kerala Gramin Bank KLGB0040164 KAYAKODY 933

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