Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:01:47 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_020722FTO_200906
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-04-006-002-002/359
(Kayakkody) 		1604006002NRG23010720220292827 02/07/2022 LEENA 1604006002WL012912 LEENA 00078 CNRB0000750 1555 1555 Processed 08/07/2022 2914416585 LEENA ()
SubTotal 1555 1555
2 Kunnummal KL-04-006-002-002/142
(Kayakkody) 		1604006002NRG23010720220292805 02/07/2022 NANU I 1604006002WL012912 NANU I 00657 KLGB0040164 311 311 Processed 08/07/2022 2914416589 NANU I ()
3 Kunnummal KL-04-006-002-002/164
(Kayakkody) 		1604006002NRG23010720220292814 02/07/2022 KELAPPAN 1604006002WL012912 KELAPPAN 00657 KLGB0040164 1866 1866 Processed 08/07/2022 2914416586 KELAPPAN ()
4 Kunnummal KL-04-006-002-002/306
(Kayakkody) 		1604006002NRG23010720220292823 02/07/2022 JISHA 1604006002WL012912 JISHA 00657 KLGB0040164 1555 1555 Processed 08/07/2022 2914416587 JISHA ()
5 Kunnummal KL-04-006-002-002/313
(Kayakkody) 		1604006002NRG23010720220292826 02/07/2022 KANARAN PASHNIKUNNUMMAL 1604006002WL012912 KANARAN PASHNIKUNNUMMAL 00657 KLGB0040164 1866 1866 Processed 08/07/2022 2914416588 KANARAN PASHNIKUNNUMMAL ()
SubTotal 5598 5598
Total 7153 7153

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_020722FTO_200906 Canara Bank CNRB0000750 VATTOLI 1555
2 Kunnummal KL1604006002_020722FTO_200906 Kerala Gramin Bank KLGB0040164 KAYAKODY 5598

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