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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:51:21 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006003_200822FTO_410136
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-04-006-003-005/123
(Kunnummal) 		1604006003NRG23200820220703058 20/08/2022 VIJAYALAKSHMI T T 1604006003WL026757 VIJAYALAKSHMI T T 00078 CNRB0000750 933 933 Processed 01/10/2022 5129985849 VIJAYALAKSHMI T T ()
2 Kunnummal KL-04-006-003-005/224
(Kunnummal) 		1604006003NRG23200820220703069 20/08/2022 SHYJI T 1604006003WL026757 SHYJI T 00078 CNRB0000750 1866 1866 Processed 01/10/2022 5129985851 SHYJI T ()
3 Kunnummal KL-04-006-003-005/260
(Kunnummal) 		1604006003NRG23200820220703074 20/08/2022 VALSALA V P 1604006003WL026757 VALSALA V P 00078 CNRB0000750 1866 1866 Processed 01/10/2022 5129985850 VALSALA V P ()
4 Kunnummal KL-04-006-003-005/92
(Kunnummal) 		1604006003NRG23200820220703093 20/08/2022 Kuttimalu 1604006003WL026757 Kuttimalu 00078 CNRB0000750 1866 1866 Processed 01/10/2022 5129985848 Kuttimalu ()
SubTotal 6531 6531
5 Kunnummal KL-04-006-003-005/40
(Kunnummal) 		1604006003NRG23200820220703081 20/08/2022 Prabhakaran 1604006003WL026757 Prabhakaran 00657 KLGB0040164 933 933 Processed 01/10/2022 5129985852 Prabhakaran ()
SubTotal 933 933
Total 7464 7464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006003_200822FTO_410136 Canara Bank CNRB0000750 VATTOLI 6531
2 Kunnummal KL1604006003_200822FTO_410136 Kerala Gramin Bank KLGB0040164 KAYAKODY 933

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