Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:33:05 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_280123FTO_1003274
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) 		1604006002NRG23280120231891042 28/01/2023 GEETHA 1604006002WL062159 GEETHA 00078 CNRB0000750 622 622 Processed 04/02/2023 8467491155 GEETHA ()
2 Kunnummal KL-04-006-002-014/275
(Kayakkody) 		1604006002NRG23280120231891050 28/01/2023 GEETHA PP 1604006002WL062159 GEETHA PP 00078 CNRB0000750 622 622 Processed 04/02/2023 8467491153 GEETHA PP ()
3 Kunnummal KL-04-006-002-014/362
(Kayakkody) 		1604006002NRG23280120231891065 28/01/2023 RINISHA K 1604006002WL062159 RINISHA K 00078 CNRB0000750 1244 1244 Processed 04/02/2023 8467491154 RINISHA K ()
SubTotal 2488 2488
4 Kunnummal KL-04-006-002-014/127
(Kayakkody) 		1604006002NRG23280120231891025 28/01/2023 MYTHILI 1604006002WL062159 MYTHILI 00657 KLGB0040164 622 622 Processed 04/02/2023 8467491156 MYTHILI ()
5 Kunnummal KL-04-006-002-014/135
(Kayakkody) 		1604006002NRG23280120231891027 28/01/2023 JANU 1604006002WL062159 JANU 00657 KLGB0040164 1866 1866 Processed 04/02/2023 8467491157 JANU ()
SubTotal 2488 2488
Total 4976 4976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_280123FTO_1003274 Canara Bank CNRB0000750 VATTOLI 2488
2 Kunnummal KL1604006002_280123FTO_1003274 Kerala Gramin Bank KLGB0040164 KAYAKODY 2488

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