Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:19:36 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_040822FTO_337746
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-04-006-002-016/175
(Kayakkody) 		1604006002NRG23040820220560843 04/08/2022 KANNAN U K 1604006002WL022144 KANNAN U K 00078 CNRB0000750 1555 1555 Processed 19/08/2022 4026082675 KANNAN U K ()
SubTotal 1555 1555
2 Kunnummal KL-04-006-002-016/295
(Kayakkody) 		1604006002NRG23040820220560860 04/08/2022 Mrs MALATHI 1604006002WL022144 Mrs MALATHI 00415 SBIN0070744 311 311 Processed 19/08/2022 4026082683 MRS MALATHI MALATHI ()
SubTotal 311 311
3 Kunnummal KL-04-006-002-016/165
(Kayakkody) 		1604006002NRG23040820220560840 04/08/2022 USHA K P 1604006002WL022144 USHA K P 00657 KLGB0040164 1244 1244 Processed 19/08/2022 4026082681 USHA K P ()
4 Kunnummal KL-04-006-002-016/175
(Kayakkody) 		1604006002NRG23040820220560845 04/08/2022 MRS.MANJUSHA V A 1604006002WL022144 MRS.MANJUSHA V A 00657 KLGB0040164 1555 1555 Processed 19/08/2022 4026082678 MRS.MANJUSHA V A ()
5 Kunnummal KL-04-006-002-016/26
(Kayakkody) 		1604006002NRG23040820220560853 04/08/2022 MRS VIJINA 1604006002WL022144 MRS VIJINA 00657 KLGB0040164 622 622 Processed 19/08/2022 4026082680 MRS VIJINA ()
6 Kunnummal KL-04-006-002-016/273
(Kayakkody) 		1604006002NRG23040820220560855 04/08/2022 KANARAN 1604006002WL022144 KANARAN 00657 KLGB0040164 1866 1866 Processed 19/08/2022 4026082676 KANARAN ()
7 Kunnummal KL-04-006-002-016/36
(Kayakkody) 		1604006002NRG23040820220560868 04/08/2022 RAJAN 1604006002WL022144 RAJAN 00657 KLGB0040164 1866 1866 Processed 19/08/2022 4026082677 RAJAN ()
8 Kunnummal KL-04-006-002-016/7
(Kayakkody) 		1604006002NRG23040820220560875 04/08/2022 NISHA KC 1604006002WL022144 NISHA KC 00657 KLGB0040164 1866 1866 Processed 19/08/2022 4026082679 NISHA KC ()
SubTotal 9019 9019
9 Kunnummal KL-04-006-002-016/278
(Kayakkody) 		1604006002NRG23040820220560856 04/08/2022 VIMALA K 1604006002WL022144 VIMALA K 00657 KLGB0040215 1866 1866 Processed 19/08/2022 4026082682 VIMALA K ()
SubTotal 1866 1866
Total 12751 12751

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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_337746 Canara Bank CNRB0000750 VATTOLI 1555
2 Kunnummal KL1604006002_040822FTO_337746 State Bank Of India SBIN0070744 KAKKATTIL 311
3 Kunnummal KL1604006002_040822FTO_337746 Kerala Gramin Bank KLGB0040164 KAYAKODY 9019
4 Kunnummal KL1604006002_040822FTO_337746 Kerala Gramin Bank KLGB0040215 KAKKATTIL 1866

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