Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:38:25 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_010922FTO_457344
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-04-006-002-005/298
(Kayakkody) 		1604006002NRG23010920220791283 01/09/2022 JANU 1604006002WL029724 JANU 00078 CNRB0001384 1555 1555 Processed 01/10/2022 5129005070 JANU ()
2 Kunnummal KL-04-006-002-005/307
(Kayakkody) 		1604006002NRG23010920220791284 01/09/2022 BINEESHA N P 1604006002WL029724 BINEESHA N P 00078 CNRB0001384 1244 1244 Processed 01/10/2022 5129005069 BINEESHA N P ()
SubTotal 2799 2799
3 Kunnummal KL-04-006-002-005/10
(Kayakkody) 		1604006002NRG23010920220791266 01/09/2022 JINI 1604006002WL029724 JINI 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5129005073 JINI ()
4 Kunnummal KL-04-006-002-005/323
(Kayakkody) 		1604006002NRG23010920220791285 01/09/2022 MRS CHANDRI P T 1604006002WL029724 MRS CHANDRI P T 00657 KLGB0040164 1555 1555 Processed 01/10/2022 5129005071 MRS CHANDRI P T ()
5 Kunnummal KL-04-006-002-005/329
(Kayakkody) 		1604006002NRG23010920220791286 01/09/2022 MRS PRASANNA 1604006002WL029724 MRS PRASANNA 00657 KLGB0040164 311 311 Processed 01/10/2022 5129005072 MRS PRASANNA ()
SubTotal 3732 3732
Total 6531 6531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_010922FTO_457344 Canara Bank CNRB0001384 THOTTILPALAM 2799
2 Kunnummal KL1604006002_010922FTO_457344 Kerala Gramin Bank KLGB0040164 KAYAKODY 3732

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