Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:17:41 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_010922FTO_455103
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-04-006-002-014/109
(Kayakkody) 		1604006002NRG23010920220777394 01/09/2022 Pravija V P 1604006002WL029287 Pravija V P 00078 CNRB0000750 1866 1866 Processed 01/10/2022 5129009039 Pravija V P ()
2 Kunnummal KL-04-006-004-001/82
(Kayakkody) 		1604006002NRG23010920220777418 01/09/2022 saseendran n p 1604006002WL029287 saseendran n p 00078 CNRB0000750 1866 1866 Processed 01/10/2022 5129009038 saseendran n p ()
SubTotal 3732 3732
3 Kunnummal KL-04-006-002-015/182
(Kayakkody) 		1604006002NRG23010920220777417 01/09/2022 SNEHA N H 1604006002WL029287 SNEHA N H 00415 SBIN0070744 1555 1555 Processed 01/10/2022 5129009045 MISS SNEHA N H ()
SubTotal 1555 1555
4 Kunnummal KL-04-006-002-014/112
(Kayakkody) 		1604006002NRG23010920220777396 01/09/2022 RAJAN 1604006002WL029287 RAJAN 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5129009042 RAJAN ()
5 Kunnummal KL-04-006-002-014/222
(Kayakkody) 		1604006002NRG23010920220777404 01/09/2022 BINUSOORYA 1604006002WL029287 BINUSOORYA 00657 KLGB0040164 1555 1555 Processed 01/10/2022 5129009041 BINUSOORYA ()
6 Kunnummal KL-04-006-002-014/272
(Kayakkody) 		1604006002NRG23010920220777410 01/09/2022 MADUSOODANAN 1604006002WL029287 MADUSOODANAN 00657 KLGB0040164 1555 1555 Processed 01/10/2022 5129009043 MADUSOODANAN ()
7 Kunnummal KL-04-006-002-014/324
(Kayakkody) 		1604006002NRG23010920220777412 01/09/2022 RIJINA MP 1604006002WL029287 RIJINA MP 00657 KLGB0040164 1555 1555 Processed 01/10/2022 5129009040 RIJINA MP ()
SubTotal 6531 6531
8 Kunnummal KL-04-006-002-014/330
(Kayakkody) 		1604006002NRG23010920220777413 01/09/2022 SHYNI IM 1604006002WL029287 SHYNI IM 00657 KLGB0040251 933 933 Processed 01/10/2022 5129009044 SHYNI IM ()
SubTotal 933 933
Total 12751 12751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_010922FTO_455103 Canara Bank CNRB0000750 VATTOLI 3732
2 Kunnummal KL1604006002_010922FTO_455103 State Bank Of India SBIN0070744 KAKKATTIL 1555
3 Kunnummal KL1604006002_010922FTO_455103 Kerala Gramin Bank KLGB0040164 KAYAKODY 6531
4 Kunnummal KL1604006002_010922FTO_455103 Kerala Gramin Bank KLGB0040251 KUTTIADY 933

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