Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:53:19 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_100822FTO_366440
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-04-006-002-003/324
(Kayakkody) 		1604006002NRG23080820220595400 10/08/2022 RAMA 1604006002WL023327 RAMA 00078 CNRB0001384 622 622 Processed 19/08/2022 4026333106 RAMA ()
SubTotal 622 622
2 Kunnummal KL-04-006-002-003/320
(Kayakkody) 		1604006002NRG23080820220595399 10/08/2022 Mrs RAJILA 1604006002WL023327 Mrs RAJILA 00415 SBIN0070638 622 622 Processed 19/08/2022 4026333111 MRS RAJILA K ()
SubTotal 622 622
3 Kunnummal KL-04-006-002-003/171
(Kayakkody) 		1604006002NRG23080820220595390 10/08/2022 JANAKI KOTTEMMAL 1604006002WL023327 JANAKI KOTTEMMAL 00657 KLGB0040164 622 622 Processed 19/08/2022 4026333107 JANAKI KOTTEMMAL ()
4 Kunnummal KL-04-006-002-003/263
(Kayakkody) 		1604006002NRG23080820220595397 10/08/2022 MRS USHA 1604006002WL023327 MRS USHA 00657 KLGB0040164 622 622 Processed 19/08/2022 4026333110 MRS USHA ()
5 Kunnummal KL-04-006-002-003/332
(Kayakkody) 		1604006002NRG23080820220595402 10/08/2022 DEEPA K P 1604006002WL023327 DEEPA K P 00657 KLGB0040164 622 622 Processed 19/08/2022 4026333109 DEEPA K P ()
6 Kunnummal KL-04-006-002-003/60
(Kayakkody) 		1604006002NRG23080820220595407 10/08/2022 KUMARAN KUITHERI 1604006002WL023327 KUMARAN KUITHERI 00657 KLGB0040164 622 622 Processed 19/08/2022 4026333108 KUMARAN KUITHERI ()
SubTotal 2488 2488
Total 3732 3732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_100822FTO_366440 Canara Bank CNRB0001384 THOTTILPALAM 622
2 Kunnummal KL1604006002_100822FTO_366440 State Bank Of India SBIN0070638 KUTTIADI 622
3 Kunnummal KL1604006002_100822FTO_366440 Kerala Gramin Bank KLGB0040164 KAYAKODY 2488

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