Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:46:48 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_111022FTO_566344
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-04-006-002-014/322
(Kayakkody) 		1604006002NRG23111020221005592 11/10/2022 VIJINA T P 1604006002WL037118 VIJINA T P 00078 CNRB0000750 1555 1555 Processed 15/10/2022 5625057568 VIJINA T P ()
SubTotal 1555 1555
2 Kunnummal KL-04-006-002-014/173
(Kayakkody) 		1604006002NRG23111020221005589 11/10/2022 SUMITHA KCP 1604006002WL037118 SUMITHA KCP 00657 KLGB0040164 933 933 Processed 15/10/2022 5625057570 SUMITHA KCP ()
3 Kunnummal KL-04-006-002-014/336
(Kayakkody) 		1604006002NRG23111020221005594 11/10/2022 RAGHAVAN NAIR 1604006002WL037118 RAGHAVAN NAIR 00657 KLGB0040164 1244 1244 Processed 15/10/2022 5625057569 RAGHAVAN NAIR ()
4 Kunnummal KL-04-006-002-014/58
(Kayakkody) 		1604006002NRG23111020221005605 11/10/2022 MRS LIJISHA E 1604006002WL037118 MRS LIJISHA E 00657 KLGB0040164 1244 1244 Processed 15/10/2022 5625057571 MRS LIJISHA E ()
SubTotal 3421 3421
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_111022FTO_566344 Canara Bank CNRB0000750 VATTOLI 1555
2 Kunnummal KL1604006002_111022FTO_566344 Kerala Gramin Bank KLGB0040164 KAYAKODY 3421

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