Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:34:27 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_040822FTO_338196
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-04-006-002-014/109
(Kayakkody) 		1604006002NRG23040820220560472 04/08/2022 Pravija V P 1604006002WL022132 Pravija V P 00078 CNRB0000750 1866 1866 Processed 19/08/2022 4032348300 Pravija V P ()
2 Kunnummal KL-04-006-004-001/82
(Kayakkody) 		1604006002NRG23040820220560497 04/08/2022 saseendran n p 1604006002WL022132 saseendran n p 00078 CNRB0000750 1555 1555 Processed 19/08/2022 4032348299 saseendran n p ()
SubTotal 3421 3421
3 Kunnummal KL-04-006-002-015/182
(Kayakkody) 		1604006002NRG23040820220560496 04/08/2022 SNEHA N H 1604006002WL022132 SNEHA N H 00415 SBIN0070744 622 622 Processed 19/08/2022 4032348306 MISS SNEHA N H ()
SubTotal 622 622
4 Kunnummal KL-04-006-002-014/112
(Kayakkody) 		1604006002NRG23040820220560474 04/08/2022 RAJAN 1604006002WL022132 RAJAN 00657 KLGB0040164 1866 1866 Processed 19/08/2022 4032348303 RAJAN ()
5 Kunnummal KL-04-006-002-014/222
(Kayakkody) 		1604006002NRG23040820220560482 04/08/2022 BINUSOORYA 1604006002WL022132 BINUSOORYA 00657 KLGB0040164 1244 1244 Processed 19/08/2022 4032348302 BINUSOORYA ()
6 Kunnummal KL-04-006-002-014/272
(Kayakkody) 		1604006002NRG23040820220560489 04/08/2022 MADUSOODANAN 1604006002WL022132 MADUSOODANAN 00657 KLGB0040164 1866 1866 Processed 19/08/2022 4032348304 MADUSOODANAN ()
7 Kunnummal KL-04-006-002-014/324
(Kayakkody) 		1604006002NRG23040820220560491 04/08/2022 RIJINA MP 1604006002WL022132 RIJINA MP 00657 KLGB0040164 1866 1866 Processed 19/08/2022 4032348301 RIJINA MP ()
SubTotal 6842 6842
8 Kunnummal KL-04-006-002-014/330
(Kayakkody) 		1604006002NRG23040820220560492 04/08/2022 SHYNI IM 1604006002WL022132 SHYNI IM 00657 KLGB0040251 1244 1244 Processed 19/08/2022 4032348305 SHYNI IM ()
SubTotal 1244 1244
Total 12129 12129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_040822FTO_338196 Canara Bank CNRB0000750 VATTOLI 3421
2 Kunnummal KL1604006002_040822FTO_338196 State Bank Of India SBIN0070744 KAKKATTIL 622
3 Kunnummal KL1604006002_040822FTO_338196 Kerala Gramin Bank KLGB0040164 KAYAKODY 6842
4 Kunnummal KL1604006002_040822FTO_338196 Kerala Gramin Bank KLGB0040251 KUTTIADY 1244

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