Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:50:02 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_180323APB_FTO_1140225
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-04-006-002-007/216
(Kayakkody) 		1604006002NRG23180320232369879 18/03/2023 JUVAIRIYA 1604006002WL072956 JUVAIRIYA 00045 BARB0VJKUTT 2177 2177 Processed 30/03/2023 0331044946 JUVAIRIYA BANK OF BARODA(606985)
SubTotal 2177 2177
2 Kunnummal KL-04-006-002-011/190
(Kayakkody) 		1604006002NRG23180320232369880 18/03/2023 BASHEER 1604006002WL072956 BASHEER 00127 FDRL0002047 2177 2177 Processed 31/03/2023 0331044947 BASHEER KOTHANKOTTUMMAL UNION BANK OF INDIA(508500)
SubTotal 2177 2177
3 Kunnummal KL-04-006-002-011/212
(Kayakkody) 		1604006002NRG23180320232369881 18/03/2023 SARA M 1604006002WL072956 SARA M 00657 KLGB0040251 2177 2177 Processed 31/03/2023 0331044945 SARA M KERALA GRAMIN BANK(607476)
SubTotal 2177 2177
Total 6531 6531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_180323APB_FTO_1140225 Bank of Baroda BARB0VJKUTT Kuttiady 2177
2 Kunnummal KL1604006002_180323APB_FTO_1140225 Federal Bank FDRL0002047 KUTTIADI 2177
3 Kunnummal KL1604006002_180323APB_FTO_1140225 Kerala Gramin Bank KLGB0040251 KUTTIADY 2177

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