Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:31:33 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_071022FTO_553640
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-04-006-002-009/370
(Kayakkody) 		1604006002NRG23071020220978239 07/10/2022 ANNAMMA 1604006002WL036211 ANNAMMA 00048 BKID0008341 1866 1866 Processed 14/10/2022 5558886765 ANNAMMA ()
SubTotal 1866 1866
2 Kunnummal KL-04-006-002-009/371
(Kayakkody) 		1604006002NRG23071020220978240 07/10/2022 KADHEEJA 1604006002WL036211 KADHEEJA 00415 SBIN0070638 1555 1555 Processed 14/10/2022 5558886767 MRS KADHEEJA VALIYAPARAMBATH ()
SubTotal 1555 1555
3 Kunnummal KL-04-006-002-009/313
(Kayakkody) 		1604006002NRG23071020220978238 07/10/2022 UDAYKRISHNA MK 1604006002WL036211 UDAYKRISHNA MK 00657 KLGB0040251 1866 1866 Processed 14/10/2022 5558886766 UDAYKRISHNA MK ()
SubTotal 1866 1866
Total 5287 5287

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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_553640 Bank of India BKID0008341 KUTTIYADI 1866
2 Kunnummal KL1604006002_071022FTO_553640 State Bank Of India SBIN0070638 KUTTIADI 1555
3 Kunnummal KL1604006002_071022FTO_553640 Kerala Gramin Bank KLGB0040251 KUTTIADY 1866

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