Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:40:01 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_310822FTO_452303
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-04-006-002-001/246
(Kayakkody) 		1604006002NRG23290820220761625 31/08/2022 SUMESH POOTHARA 1604006002WL028696 SUMESH POOTHARA 00468 UBIN0563846 1866 1866 Processed 01/10/2022 5127279265 SUMESH POOTHARA ()
SubTotal 1866 1866
2 Kunnummal KL-04-006-002-001/58
(Kayakkody) 		1604006002NRG23290820220761634 31/08/2022 KUMARAN 1604006002WL028696 KUMARAN 00657 KLGB0040164 1555 1555 Processed 01/10/2022 5127279264 KUMARAN ()
SubTotal 1555 1555
Total 3421 3421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_310822FTO_452303 Union Bank of India UBIN0563846 KUTTIYADI 1866
2 Kunnummal KL1604006002_310822FTO_452303 Kerala Gramin Bank KLGB0040164 KAYAKODY 1555

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