Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:44:58 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_010822FTO_324328
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-04-006-002-002/363
(Kayakkody) 		1604006002NRG23010820220532577 01/08/2022 SREENA KC 1604006002WL021154 SREENA KC 00078 CNRB0000750 1555 1555 Processed 04/08/2022 3595084493 SREENA KC ()
SubTotal 1555 1555
2 Kunnummal KL-04-006-002-002/327
(Kayakkody) 		1604006002NRG23010820220532574 01/08/2022 NISHA 1604006002WL021154 NISHA 00078 CNRB0001384 1555 1555 Processed 04/08/2022 3595084494 NISHA ()
3 Kunnummal KL-04-006-002-002/351
(Kayakkody) 		1604006002NRG23010820220532576 01/08/2022 VIJILA 1604006002WL021154 VIJILA 00078 CNRB0001384 1866 1866 Processed 04/08/2022 3595084495 VIJILA ()
SubTotal 3421 3421
4 Kunnummal KL-04-006-002-002/323
(Kayakkody) 		1604006002NRG23010820220532573 01/08/2022 AJITHA 1604006002WL021154 AJITHA 00415 SBIN0070574 1555 1555 Processed 04/08/2022 3595084499 MRS AJITHA ()
SubTotal 1555 1555
5 Kunnummal KL-04-006-002-002/244
(Kayakkody) 		1604006002NRG23010820220532567 01/08/2022 KRISHNAN 1604006002WL021154 KRISHNAN 00657 KLGB0040164 311 311 Processed 04/08/2022 3595084497 KRISHNAN ()
6 Kunnummal KL-04-006-002-002/297
(Kayakkody) 		1604006002NRG23010820220532571 01/08/2022 MRS. LEENA KK 1604006002WL021154 MRS. LEENA KK 00657 KLGB0040164 1866 1866 Processed 04/08/2022 3595084498 MRS. LEENA KK ()
7 Kunnummal KL-04-006-002-002/315
(Kayakkody) 		1604006002NRG23010820220532572 01/08/2022 NISHA 1604006002WL021154 NISHA 00657 KLGB0040164 1555 1555 Processed 04/08/2022 3595084496 NISHA ()
SubTotal 3732 3732
Total 10263 10263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_010822FTO_324328 Canara Bank CNRB0000750 VATTOLI 1555
2 Kunnummal KL1604006002_010822FTO_324328 Canara Bank CNRB0001384 THOTTILPALAM 3421
3 Kunnummal KL1604006002_010822FTO_324328 State Bank Of India SBIN0070574 CHEEKKUNNUMMEL 1555
4 Kunnummal KL1604006002_010822FTO_324328 Kerala Gramin Bank KLGB0040164 KAYAKODY 3732

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