Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:20:26 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_010822FTO_323787
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-04-006-002-014/377
(Kayakkody) 		1604006002NRG23010820220533401 01/08/2022 VIJINA 1604006002WL021186 VIJINA 00048 BKID0008341 1555 1555 Processed 04/08/2022 3595083464 VIJINA ()
SubTotal 1555 1555
2 Kunnummal KL-04-006-002-014/329
(Kayakkody) 		1604006002NRG23010820220533395 01/08/2022 KAMALA M K 1604006002WL021186 KAMALA M K 00078 CNRB0000750 1866 1866 Processed 04/08/2022 3595083465 KAMALA M K ()
3 Kunnummal KL-04-006-002-014/362
(Kayakkody) 		1604006002NRG23010820220533400 01/08/2022 RINISHA K 1604006002WL021186 RINISHA K 00078 CNRB0000750 1866 1866 Processed 04/08/2022 3595083466 RINISHA K ()
SubTotal 3732 3732
4 Kunnummal KL-04-006-002-014/135
(Kayakkody) 		1604006002NRG23010820220533375 01/08/2022 JANU 1604006002WL021186 JANU 00657 KLGB0040164 1866 1866 Processed 04/08/2022 3595083472 JANU ()
5 Kunnummal KL-04-006-002-014/188
(Kayakkody) 		1604006002NRG23010820220533380 01/08/2022 CHANDRI ECHAKUNNUMMAL 1604006002WL021186 CHANDRI ECHAKUNNUMMAL 00657 KLGB0040164 933 933 Processed 04/08/2022 3595083470 CHANDRI ECHAKUNNUMMAL ()
6 Kunnummal KL-04-006-002-014/317
(Kayakkody) 		1604006002NRG23010820220533393 01/08/2022 NARAYANI 1604006002WL021186 NARAYANI 00657 KLGB0040164 1866 1866 Processed 04/08/2022 3595083471 NARAYANI ()
7 Kunnummal KL-04-006-002-014/328
(Kayakkody) 		1604006002NRG23010820220533394 01/08/2022 SANTHA 1604006002WL021186 SANTHA 00657 KLGB0040164 1244 1244 Processed 04/08/2022 3595083467 SANTHA ()
8 Kunnummal KL-04-006-002-014/339
(Kayakkody) 		1604006002NRG23010820220533396 01/08/2022 BINDHU 1604006002WL021186 BINDHU 00657 KLGB0040164 1555 1555 Processed 04/08/2022 3595083469 BINDHU ()
9 Kunnummal KL-04-006-002-014/345
(Kayakkody) 		1604006002NRG23010820220533397 01/08/2022 SUNITHA P P 1604006002WL021186 SUNITHA P P 00657 KLGB0040164 1555 1555 Processed 04/08/2022 3595083468 SUNITHA P P ()
SubTotal 9019 9019
Total 14306 14306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_010822FTO_323787 Bank of India BKID0008341 KUTTIYADI 1555
2 Kunnummal KL1604006002_010822FTO_323787 Canara Bank CNRB0000750 VATTOLI 3732
3 Kunnummal KL1604006002_010822FTO_323787 Kerala Gramin Bank KLGB0040164 KAYAKODY 9019

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