Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:38:10 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_160123FTO_948274
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-04-006-002-001/230
(Kayakkody) 		1604006002NRG23160120231791239 16/01/2023 ASHOKAN N K 1604006002WL059108 ASHOKAN N K 00078 CNRB0000750 622 622 Processed 06/02/2023 8522687131 ASHOKAN N K ()
SubTotal 622 622
2 Kunnummal KL-04-006-002-001/373
(Kayakkody) 		1604006002NRG23160120231791285 16/01/2023 SHEEBA PUTHAN PURAYIL 1604006002WL059108 SHEEBA PUTHAN PURAYIL 00415 SBIN0070574 1866 1866 Processed 06/02/2023 8522687134 MRS SHEEBA PUTHANPURAYIL ()
SubTotal 1866 1866
3 Kunnummal KL-04-006-002-001/29
(Kayakkody) 		1604006002NRG23160120231791257 16/01/2023 Leela 1604006002WL059108 Leela 00657 KLGB0040164 933 933 Processed 06/02/2023 8522687132 Leela ()
4 Kunnummal KL-04-006-002-001/379
(Kayakkody) 		1604006002NRG23160120231791286 16/01/2023 REENA 1604006002WL059108 REENA 00657 KLGB0040164 1866 1866 Processed 06/02/2023 8522687133 REENA ()
SubTotal 2799 2799
Total 5287 5287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_160123FTO_948274 Canara Bank CNRB0000750 VATTOLI 622
2 Kunnummal KL1604006002_160123FTO_948274 State Bank Of India SBIN0070574 CHEEKKUNNUMMEL 1866
3 Kunnummal KL1604006002_160123FTO_948274 Kerala Gramin Bank KLGB0040164 KAYAKODY 2799

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