Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:01:29 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_100822FTO_368889
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-04-006-002-005/316
(Kayakkody) 		1604006002NRG23100820220605588 10/08/2022 LINISHA 1604006002WL023677 LINISHA 00468 UBIN0563846 1866 1866 Processed 19/08/2022 4026921367 LINISHA ()
SubTotal 1866 1866
2 Kunnummal KL-04-006-002-004/220
(Kayakkody) 		1604006002NRG23100820220605576 10/08/2022 BIBINA OK 1604006002WL023677 BIBINA OK 00657 KLGB0040164 1866 1866 Processed 19/08/2022 4026921365 BIBINA OK ()
3 Kunnummal KL-04-006-002-005/202
(Kayakkody) 		1604006002NRG23100820220605584 10/08/2022 MR KANNAN 1604006002WL023677 MR KANNAN 00657 KLGB0040164 1866 1866 Processed 19/08/2022 4026921366 MR KANNAN ()
SubTotal 3732 3732
Total 5598 5598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_100822FTO_368889 Union Bank of India UBIN0563846 KUTTIYADI 1866
2 Kunnummal KL1604006002_100822FTO_368889 Kerala Gramin Bank KLGB0040164 KAYAKODY 3732

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