Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:47:34 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_131022FTO_576896
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-04-006-002-002/260
(Kayakkody) 		1604006002NRG23131020221028375 13/10/2022 RAJESH 1604006002WL037858 RAJESH 00409 SIBL0000038 1244 1244 Processed 19/10/2022 5809896963 RAJESH ()
SubTotal 1244 1244
2 Kunnummal KL-04-006-002-002/332
(Kayakkody) 		1604006002NRG23131020221028377 13/10/2022 REENA M K 1604006002WL037858 REENA M K 00657 KLGB0040164 1866 1866 Processed 19/10/2022 5809896962 REENA M K ()
3 Kunnummal KL-04-006-002-002/346
(Kayakkody) 		1604006002NRG23131020221028378 13/10/2022 CHANDRI 1604006002WL037858 CHANDRI 00657 KLGB0040164 1555 1555 Processed 19/10/2022 5809896961 CHANDRI ()
SubTotal 3421 3421
Total 4665 4665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_131022FTO_576896 South Indian Bank SIBL0000038 KOZHIKODE MAIN 1244
2 Kunnummal KL1604006002_131022FTO_576896 Kerala Gramin Bank KLGB0040164 KAYAKODY 3421

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