Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:43:09 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_040722FTO_207406
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-04-006-002-009/260
(Kayakkody) 		1604006002NRG23040720220304986 04/07/2022 SUDHA 1604006002WL013337 SUDHA 00048 BKID0008341 933 933 Processed 08/07/2022 2914435353 SUDHA ()
SubTotal 933 933
2 Kunnummal KL-04-006-002-009/253
(Kayakkody) 		1604006002NRG23040720220304985 04/07/2022 RAJITHA 1604006002WL013337 RAJITHA 00078 CNRB0014418 1555 1555 Processed 08/07/2022 2914435355 RAJITHA ()
3 Kunnummal KL-04-006-002-009/338
(Kayakkody) 		1604006002NRG23040720220304994 04/07/2022 Sreemathi M 1604006002WL013337 Sreemathi M 00078 CNRB0014418 1866 1866 Processed 08/07/2022 2914435354 Sreemathi M ()
SubTotal 3421 3421
4 Kunnummal KL-04-006-002-009/229
(Kayakkody) 		1604006002NRG23040720220304983 04/07/2022 LAJISHA P 1604006002WL013337 LAJISHA P 00415 SBIN0070638 933 933 Processed 08/07/2022 2914435361 MRS LAJISHA P ()
SubTotal 933 933
5 Kunnummal KL-04-006-002-008/210
(Kayakkody) 		1604006002NRG23040720220304974 04/07/2022 SAROJINI 1604006002WL013337 SAROJINI 00657 KLGB0040164 1555 1555 Processed 08/07/2022 2914435357 SAROJINI ()
6 Kunnummal KL-04-006-002-009/295
(Kayakkody) 		1604006002NRG23040720220304991 04/07/2022 MRS REEJA 1604006002WL013337 MRS REEJA 00657 KLGB0040164 1244 1244 Processed 08/07/2022 2914435359 MRS REEJA ()
7 Kunnummal KL-04-006-002-009/311
(Kayakkody) 		1604006002NRG23040720220304992 04/07/2022 DEEPA EP 1604006002WL013337 DEEPA EP 00657 KLGB0040164 933 933 Processed 08/07/2022 2914435356 DEEPA EP ()
8 Kunnummal KL-04-006-002-009/334
(Kayakkody) 		1604006002NRG23040720220304993 04/07/2022 SAROJINI 1604006002WL013337 SAROJINI 00657 KLGB0040164 1866 1866 Processed 08/07/2022 2914435358 SAROJINI ()
9 Kunnummal KL-04-006-002-009/368
(Kayakkody) 		1604006002NRG23040720220304995 04/07/2022 SHANTHA 1604006002WL013337 SHANTHA 00657 KLGB0040164 1244 1244 Processed 08/07/2022 2914435360 SHANTHA ()
SubTotal 6842 6842
Total 12129 12129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_040722FTO_207406 Bank of India BKID0008341 KUTTIYADI 933
2 Kunnummal KL1604006002_040722FTO_207406 Canara Bank CNRB0014418 Kuttiadi 3421
3 Kunnummal KL1604006002_040722FTO_207406 State Bank Of India SBIN0070638 KUTTIADI 933
4 Kunnummal KL1604006002_040722FTO_207406 Kerala Gramin Bank KLGB0040164 KAYAKODY 6842

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