Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:43:03 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_040822FTO_338120
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-04-006-002-001/246
(Kayakkody) 		1604006002NRG23040820220560444 04/08/2022 SUMESH POOTHARA 1604006002WL022130 SUMESH POOTHARA 00468 UBIN0563846 1866 1866 Processed 19/08/2022 4032349582 SUMESH POOTHARA ()
SubTotal 1866 1866
2 Kunnummal KL-04-006-002-001/82
(Kayakkody) 		1604006002NRG23040820220560460 04/08/2022 ASHOKAN P 1604006002WL022130 ASHOKAN P 00657 KLGB0040164 1244 1244 Processed 19/08/2022 4032349581 ASHOKAN P ()
SubTotal 1244 1244
Total 3110 3110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_040822FTO_338120 Union Bank of India UBIN0563846 KUTTIYADI 1866
2 Kunnummal KL1604006002_040822FTO_338120 Kerala Gramin Bank KLGB0040164 KAYAKODY 1244

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