Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:21:21 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_060822FTO_349980
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-04-006-002-016/249
(Kayakkody) 		1604006002NRG23060820220579906 06/08/2022 DIVYA 1604006002WL022803 DIVYA 00078 CNRB0000750 622 622 Processed 19/08/2022 4032349708 DIVYA ()
2 Kunnummal KL-04-006-002-016/290
(Kayakkody) 		1604006002NRG23060820220579910 06/08/2022 bindhu 1604006002WL022803 bindhu 00078 CNRB0000750 622 622 Processed 19/08/2022 4032349706 bindhu ()
3 Kunnummal KL-04-006-002-016/305
(Kayakkody) 		1604006002NRG23060820220579911 06/08/2022 NIKILA K T 1604006002WL022803 NIKILA K T 00078 CNRB0000750 311 311 Processed 19/08/2022 4032349707 NIKILA K T ()
SubTotal 1555 1555
4 Kunnummal KL-04-006-002-016/21
(Kayakkody) 		1604006002NRG23060820220579902 06/08/2022 PURUSHU VT 1604006002WL022803 PURUSHU VT 00078 CNRB0014418 622 622 Processed 19/08/2022 4032349709 PURUSHU VT ()
SubTotal 622 622
5 Kunnummal KL-04-006-002-016/174
(Kayakkody) 		1604006002NRG23060820220579893 06/08/2022 JIJI CHARUMMAL 1604006002WL022803 JIJI CHARUMMAL 00657 KLGB0040164 622 622 Processed 19/08/2022 4032349710 JIJI CHARUMMAL ()
6 Kunnummal KL-04-006-002-016/213
(Kayakkody) 		1604006002NRG23060820220579904 06/08/2022 VIJILA 1604006002WL022803 VIJILA 00657 KLGB0040164 622 622 Processed 19/08/2022 4032349711 VIJILA ()
SubTotal 1244 1244
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_060822FTO_349980 Canara Bank CNRB0000750 VATTOLI 1555
2 Kunnummal KL1604006002_060822FTO_349980 Canara Bank CNRB0014418 Kuttiadi 622
3 Kunnummal KL1604006002_060822FTO_349980 Kerala Gramin Bank KLGB0040164 KAYAKODY 1244

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