Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:38:21 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_071222FTO_790805
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-04-006-002-005/316
(Kayakkody) 		1604006002NRG23071220221468099 07/12/2022 LINISHA 1604006002WL049986 LINISHA 00468 UBIN0563846 1244 1244 Processed 27/01/2023 8191096293 LINISHA ()
SubTotal 1244 1244
2 Kunnummal KL-04-006-002-004/220
(Kayakkody) 		1604006002NRG23071220221468084 07/12/2022 BIBINA OK 1604006002WL049986 BIBINA OK 00657 KLGB0040164 1555 1555 Processed 27/01/2023 8191096291 BIBINA OK ()
3 Kunnummal KL-04-006-002-004/64
(Kayakkody) 		1604006002NRG23071220221468087 07/12/2022 DIVYA V M 1604006002WL049986 DIVYA V M 00657 KLGB0040164 933 933 Processed 27/01/2023 8191096292 DIVYA V M ()
SubTotal 2488 2488
Total 3732 3732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_071222FTO_790805 Union Bank of India UBIN0563846 KUTTIYADI 1244
2 Kunnummal KL1604006002_071222FTO_790805 Kerala Gramin Bank KLGB0040164 KAYAKODY 2488

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