Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:15:03 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_041122FTO_657288
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-04-006-002-007/172
(Kayakkody) 		1604006002NRG23031120221179298 04/11/2022 RASIYA 1604006002WL042257 RASIYA 00078 CNRB0014418 1866 1866 Processed 14/12/2022 7194555775 RASIYA ()
SubTotal 1866 1866
2 Kunnummal KL-04-006-002-007/115
(Kayakkody) 		1604006002NRG23031120221179290 04/11/2022 SASEENDRAN E K 1604006002WL042257 SASEENDRAN E K 00657 KLGB0040164 1866 1866 Processed 14/12/2022 7194555777 SASEENDRAN E K ()
3 Kunnummal KL-04-006-002-007/118
(Kayakkody) 		1604006002NRG23031120221179292 04/11/2022 NANU P 1604006002WL042257 NANU P 00657 KLGB0040164 1244 1244 Processed 14/12/2022 7194555776 NANU P ()
SubTotal 3110 3110
Total 4976 4976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_041122FTO_657288 Canara Bank CNRB0014418 Kuttiadi 1866
2 Kunnummal KL1604006002_041122FTO_657288 Kerala Gramin Bank KLGB0040164 KAYAKODY 3110

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