Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:20:17 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_140722FTO_260135
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-04-006-002-013/358
(Kayakkody) 		1604006002NRG23140720220384928 14/07/2022 SINDHU A J 1604006002WL016249 SINDHU A J 00415 SBIN0070638 622 622 Processed 25/07/2022 3304214579 MRS SINDHU A J ()
SubTotal 622 622
2 Kunnummal KL-04-006-002-013/176
(Kayakkody) 		1604006002NRG23140720220384919 14/07/2022 MR KUNHIKRISHNAN 1604006002WL016249 MR KUNHIKRISHNAN 00657 KLGB0040164 622 622 Processed 26/07/2022 3304214578 MR KUNHIKRISHNAN ()
SubTotal 622 622
Total 1244 1244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_140722FTO_260135 State Bank Of India SBIN0070638 KUTTIADI 622
2 Kunnummal KL1604006002_140722FTO_260135 Kerala Gramin Bank KLGB0040164 KAYAKODY 622

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