Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:17:51 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_040822FTO_338179
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-04-006-002-001/258
(Kayakkody) 		1604006002NRG23040820220560383 04/08/2022 Mr.THOMAS KOLATTA VAZHALIL 1604006002WL022128 Mr.THOMAS KOLATTA VAZHALIL 00415 SBIN0070574 1555 1555 Processed 19/08/2022 4026082685 MR THOMAS KOLATTA VAZHALIL ()
SubTotal 1555 1555
2 Kunnummal KL-04-006-002-001/353
(Kayakkody) 		1604006002NRG23040820220560394 04/08/2022 MRS SREEJISHA P 1604006002WL022128 MRS SREEJISHA P 00657 KLGB0040164 1244 1244 Processed 19/08/2022 4026082686 MRS SREEJISHA P ()
SubTotal 1244 1244
3 Kunnummal KL-04-006-002-001/365
(Kayakkody) 		1604006002NRG23040820220560396 04/08/2022 SOBHA V 1604006002WL022128 SOBHA V 00657 KLGB0040215 1555 1555 Processed 19/08/2022 4026082684 SOBHA V ()
SubTotal 1555 1555
Total 4354 4354

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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_338179 State Bank Of India SBIN0070574 CHEEKKUNNUMMEL 1555
2 Kunnummal KL1604006002_040822FTO_338179 Kerala Gramin Bank KLGB0040164 KAYAKODY 1244
3 Kunnummal KL1604006002_040822FTO_338179 Kerala Gramin Bank KLGB0040215 KAKKATTIL 1555

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