Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:51:42 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_111122FTO_689440
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-04-006-002-010/142
(Kayakkody) 		1604006002NRG23101120221243813 11/11/2022 RAJANI PP 1604006002WL043949 RAJANI PP 00078 CNRB0014418 933 933 Processed 14/12/2022 7196017494 RAJANI PP ()
2 Kunnummal KL-04-006-002-010/285
(Kayakkody) 		1604006002NRG23101120221243819 11/11/2022 RAJILA 1604006002WL043949 RAJILA 00078 CNRB0014418 1866 1866 Processed 14/12/2022 7196017495 RAJILA ()
SubTotal 2799 2799
3 Kunnummal KL-04-006-002-009/147
(Kayakkody) 		1604006002NRG23101120221243808 11/11/2022 NANU 1604006002WL043949 NANU 00657 KLGB0040164 1866 1866 Processed 14/12/2022 7196017498 NANU ()
4 Kunnummal KL-04-006-002-010/306
(Kayakkody) 		1604006002NRG23101120221243820 11/11/2022 DEVI 1604006002WL043949 DEVI 00657 KLGB0040164 1555 1555 Processed 14/12/2022 7196017499 DEVI ()
5 Kunnummal KL-04-006-002-010/50
(Kayakkody) 		1604006002NRG23101120221243823 11/11/2022 BALAN P 1604006002WL043949 BALAN P 00657 KLGB0040164 622 622 Processed 14/12/2022 7196017496 BALAN P ()
6 Kunnummal KL-04-006-002-010/62
(Kayakkody) 		1604006002NRG23101120221243827 11/11/2022 KANARAN K V 1604006002WL043949 KANARAN K V 00657 KLGB0040164 311 311 Processed 14/12/2022 7196017497 KANARAN K V ()
SubTotal 4354 4354
7 Kunnummal KL-04-006-002-010/153
(Kayakkody) 		1604006002NRG23101120221243814 11/11/2022 AMBUJAKSHI 1604006002WL043949 AMBUJAKSHI 00657 KLGB0040411 1866 1866 Processed 14/12/2022 7196017500 AMBUJAKSHI ()
SubTotal 1866 1866
Total 9019 9019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_111122FTO_689440 Canara Bank CNRB0014418 Kuttiadi 2799
2 Kunnummal KL1604006002_111122FTO_689440 Kerala Gramin Bank KLGB0040164 KAYAKODY 4354
3 Kunnummal KL1604006002_111122FTO_689440 Kerala Gramin Bank KLGB0040411 VELLAMUNDA 1866

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