Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:57:55 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_080822FTO_362769
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-04-006-002-013/367
(Kayakkody) 		1604006002NRG23080820220598208 08/08/2022 CHANDRAN PERUMBARAMALL 1604006002WL023422 CHANDRAN PERUMBARAMALL 00415 SBIN0070638 2037 2037 Processed 19/08/2022 4026953525 MR CHANDRAN PERUMBARAMALL ()
2 Kunnummal KL-04-006-002-013/367
(Kayakkody) 		1604006002NRG23080820220598210 08/08/2022 CHANDRAN PERUMBARAMALL 1604006002WL023422 CHANDRAN PERUMBARAMALL 00415 SBIN0070638 1455 1455 Processed 19/08/2022 4026953524 MR CHANDRAN PERUMBARAMALL ()
SubTotal 3492 3492
3 Kunnummal KL-04-006-002-013/367
(Kayakkody) 		1604006002NRG23080820220598207 08/08/2022 CHANDRI 1604006002WL023422 CHANDRI 00657 KLGB0040164 2037 2037 Processed 19/08/2022 4026953522 CHANDRI ()
4 Kunnummal KL-04-006-002-013/367
(Kayakkody) 		1604006002NRG23080820220598209 08/08/2022 CHANDRI 1604006002WL023422 CHANDRI 00657 KLGB0040164 1455 1455 Processed 19/08/2022 4026953523 CHANDRI ()
SubTotal 3492 3492
Total 6984 6984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_080822FTO_362769 State Bank Of India SBIN0070638 KUTTIADI 3492
2 Kunnummal KL1604006002_080822FTO_362769 Kerala Gramin Bank KLGB0040164 KAYAKODY 3492

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