Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:35:09 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_290922FTO_530280
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-04-006-002-005/298
(Kayakkody) 		1604006002NRG23290920220929110 29/09/2022 JANU 1604006002WL034530 JANU 00078 CNRB0001384 1555 1555 Processed 09/10/2022 5337461178 JANU ()
2 Kunnummal KL-04-006-002-005/307
(Kayakkody) 		1604006002NRG23290920220929111 29/09/2022 BINEESHA N P 1604006002WL034530 BINEESHA N P 00078 CNRB0001384 1866 1866 Processed 09/10/2022 5337461177 BINEESHA N P ()
SubTotal 3421 3421
3 Kunnummal KL-04-006-002-005/10
(Kayakkody) 		1604006002NRG23290920220929093 29/09/2022 JINI 1604006002WL034530 JINI 00657 KLGB0040164 1866 1866 Processed 08/10/2022 5337461181 JINI ()
4 Kunnummal KL-04-006-002-005/323
(Kayakkody) 		1604006002NRG23290920220929112 29/09/2022 MRS CHANDRI P T 1604006002WL034530 MRS CHANDRI P T 00657 KLGB0040164 1866 1866 Processed 08/10/2022 5337461179 MRS CHANDRI P T ()
5 Kunnummal KL-04-006-002-005/329
(Kayakkody) 		1604006002NRG23290920220929113 29/09/2022 MRS PRASANNA 1604006002WL034530 MRS PRASANNA 00657 KLGB0040164 1866 1866 Processed 08/10/2022 5337461180 MRS PRASANNA ()
SubTotal 5598 5598
Total 9019 9019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_290922FTO_530280 Canara Bank CNRB0001384 THOTTILPALAM 3421
2 Kunnummal KL1604006002_290922FTO_530280 Kerala Gramin Bank KLGB0040164 KAYAKODY 5598

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