Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:23:11 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_010422FTO_3232
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-04-006-002-016/306
(Kayakkody) 		1604006002NRG22310320222572883 01/04/2022 BINIJA KP 1604006002WL094454 BINIJA KP 00415 SBIN0070744 296 296 Processed 14/05/2022 1220791125 MRS BINIJA K P ()
SubTotal 296 296
2 Kunnummal KL-04-006-002-016/7
(Kayakkody) 		1604006002NRG22310320222572887 01/04/2022 NISHA KC 1604006002WL094454 NISHA KC 00657 KLGB0040164 888 888 Processed 14/05/2022 1220791124 NISHAKC ()
SubTotal 888 888
Total 1184 1184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_010422FTO_3232 State Bank Of India SBIN0070744 KAKKATTIL 296
2 Kunnummal KL1604006002_010422FTO_3232 Kerala Gramin Bank KLGB0040164 KAYAKODY 888

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