Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:10:45 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_141222FTO_818108
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-04-006-002-009/370
(Kayakkody) 		1604006002NRG23141220221517676 14/12/2022 ANNAMMA 1604006002WL051417 ANNAMMA 00048 BKID0008341 311 311 Processed 31/01/2023 8259238188 ANNAMMA ()
SubTotal 311 311
2 Kunnummal KL-04-006-002-009/313
(Kayakkody) 		1604006002NRG23141220221517675 14/12/2022 MINI A M 1604006002WL051417 MINI A M 00657 KLGB0040164 622 622 Processed 31/01/2023 8259238189 MINI A M ()
SubTotal 622 622
Total 933 933

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_141222FTO_818108 Bank of India BKID0008341 KUTTIYADI 311
2 Kunnummal KL1604006002_141222FTO_818108 Kerala Gramin Bank KLGB0040164 KAYAKODY 622

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