Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:40:01 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_050722FTO_215041
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-04-006-002-013/110
(Kayakkody) 		1604006002NRG23050720220314079 05/07/2022 Mrs. SUJATHA V V 1604006002WL013692 Mrs. SUJATHA V V 00415 SBIN0070638 1555 1555 Processed 11/07/2022 2967054365 MRS SUJATHA V V ()
2 Kunnummal KL-04-006-002-013/358
(Kayakkody) 		1604006002NRG23050720220314104 05/07/2022 SINDHU A J 1604006002WL013692 SINDHU A J 00415 SBIN0070638 1866 1866 Processed 11/07/2022 2967054366 MRS SINDHU A J ()
SubTotal 3421 3421
3 Kunnummal KL-04-006-002-013/176
(Kayakkody) 		1604006002NRG23050720220314093 05/07/2022 MR KUNHIKRISHNAN 1604006002WL013692 MR KUNHIKRISHNAN 00657 KLGB0040164 1866 1866 Processed 11/07/2022 2967054363 MR KUNHIKRISHNAN ()
SubTotal 1866 1866
4 Kunnummal KL-04-006-002-013/110
(Kayakkody) 		1604006002NRG23050720220314080 05/07/2022 MR RAJAN CK 1604006002WL013692 MR RAJAN CK 00657 KLGB0040251 1244 1244 Processed 11/07/2022 2967054364 MR RAJAN CK ()
SubTotal 1244 1244
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_050722FTO_215041 State Bank Of India SBIN0070638 KUTTIADI 3421
2 Kunnummal KL1604006002_050722FTO_215041 Kerala Gramin Bank KLGB0040164 KAYAKODY 1866
3 Kunnummal KL1604006002_050722FTO_215041 Kerala Gramin Bank KLGB0040251 KUTTIADY 1244

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