Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:47:52 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_060822FTO_353749
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-04-006-002-002/359
(Kayakkody) 		1604006002NRG23050820220572588 06/08/2022 LEENA 1604006002WL022575 LEENA 00078 CNRB0000750 1866 1866 Processed 19/08/2022 4026081731 LEENA ()
SubTotal 1866 1866
2 Kunnummal KL-04-006-002-002/142
(Kayakkody) 		1604006002NRG23050820220572563 06/08/2022 NANU I 1604006002WL022575 NANU I 00657 KLGB0040164 1555 1555 Processed 19/08/2022 4026081735 NANU I ()
3 Kunnummal KL-04-006-002-002/164
(Kayakkody) 		1604006002NRG23050820220572572 06/08/2022 KELAPPAN 1604006002WL022575 KELAPPAN 00657 KLGB0040164 1866 1866 Processed 19/08/2022 4026081732 KELAPPAN ()
4 Kunnummal KL-04-006-002-002/306
(Kayakkody) 		1604006002NRG23050820220572585 06/08/2022 JISHA 1604006002WL022575 JISHA 00657 KLGB0040164 1555 1555 Processed 19/08/2022 4026081733 JISHA ()
5 Kunnummal KL-04-006-002-002/313
(Kayakkody) 		1604006002NRG23050820220572587 06/08/2022 KANARAN PASHNIKUNNUMMAL 1604006002WL022575 KANARAN PASHNIKUNNUMMAL 00657 KLGB0040164 1866 1866 Processed 19/08/2022 4026081734 KANARAN PASHNIKUNNUMMAL ()
SubTotal 6842 6842
Total 8708 8708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_060822FTO_353749 Canara Bank CNRB0000750 VATTOLI 1866
2 Kunnummal KL1604006002_060822FTO_353749 Kerala Gramin Bank KLGB0040164 KAYAKODY 6842

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