Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:41:21 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_071022FTO_553293
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-04-006-002-004/316
(Kayakkody) 		1604006002NRG23071020220977634 07/10/2022 SABITHA P 1604006002WL036193 SABITHA P 00078 CNRB0001384 933 933 Processed 14/10/2022 5559980346 SABITHA P ()
SubTotal 933 933
2 Kunnummal KL-04-006-002-004/242
(Kayakkody) 		1604006002NRG23071020220977633 07/10/2022 DIPIN 1604006002WL036193 DIPIN 00468 UBIN0563846 311 311 Processed 14/10/2022 5559980349 DIPIN ()
SubTotal 311 311
3 Kunnummal KL-04-006-002-004/119
(Kayakkody) 		1604006002NRG23071020220977622 07/10/2022 RANJITH 1604006002WL036193 RANJITH 00657 KLGB0040164 933 933 Processed 14/10/2022 5559980348 RANJITH ()
4 Kunnummal KL-04-006-002-004/326
(Kayakkody) 		1604006002NRG23071020220977635 07/10/2022 BINDU T 1604006002WL036193 BINDU T 00657 KLGB0040164 1555 1555 Processed 14/10/2022 5559980347 BINDU T ()
SubTotal 2488 2488
Total 3732 3732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_071022FTO_553293 Canara Bank CNRB0001384 THOTTILPALAM 933
2 Kunnummal KL1604006002_071022FTO_553293 Union Bank of India UBIN0563846 KUTTIYADI 311
3 Kunnummal KL1604006002_071022FTO_553293 Kerala Gramin Bank KLGB0040164 KAYAKODY 2488

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