Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:16:52 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_020822FTO_329969
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-04-006-002-004/41
(Kayakkody) 		1604006002NRG23020820220545899 02/08/2022 KANNAN 1604006002WL021631 KANNAN 00078 CNRB0001384 933 933 Processed 11/08/2022 3855639965 KANNAN ()
SubTotal 933 933
2 Kunnummal KL-04-006-002-005/316
(Kayakkody) 		1604006002NRG23020820220545911 02/08/2022 LINISHA 1604006002WL021631 LINISHA 00468 UBIN0563846 1555 1555 Processed 11/08/2022 3855639968 LINISHA ()
SubTotal 1555 1555
3 Kunnummal KL-04-006-002-004/220
(Kayakkody) 		1604006002NRG23020820220545896 02/08/2022 BIBINA OK 1604006002WL021631 BIBINA OK 00657 KLGB0040164 1866 1866 Processed 11/08/2022 3855639966 BIBINA OK ()
4 Kunnummal KL-04-006-002-005/202
(Kayakkody) 		1604006002NRG23020820220545906 02/08/2022 MR KANNAN 1604006002WL021631 MR KANNAN 00657 KLGB0040164 1555 1555 Processed 11/08/2022 3855639967 MR KANNAN ()
SubTotal 3421 3421
Total 5909 5909

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_020822FTO_329969 Canara Bank CNRB0001384 THOTTILPALAM 933
2 Kunnummal KL1604006002_020822FTO_329969 Union Bank of India UBIN0563846 KUTTIYADI 1555
3 Kunnummal KL1604006002_020822FTO_329969 Kerala Gramin Bank KLGB0040164 KAYAKODY 3421

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