Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:52:51 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_091122FTO_677329
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-04-006-002-001/246
(Kayakkody) 		1604006002NRG23091120221228820 09/11/2022 SUMESH POOTHARA 1604006002WL043590 SUMESH POOTHARA 00468 UBIN0563846 311 311 Processed 14/12/2022 7194584278 SUMESH POOTHARA ()
SubTotal 311 311
2 Kunnummal KL-04-006-002-001/58
(Kayakkody) 		1604006002NRG23091120221228828 09/11/2022 KUMARAN 1604006002WL043590 KUMARAN 00657 KLGB0040164 1555 1555 Processed 14/12/2022 7194584277 KUMARAN ()
3 Kunnummal KL-04-006-002-001/82
(Kayakkody) 		1604006002NRG23091120221228835 09/11/2022 ASHOKAN P 1604006002WL043590 ASHOKAN P 00657 KLGB0040164 1555 1555 Processed 14/12/2022 7194584276 ASHOKAN P ()
SubTotal 3110 3110
Total 3421 3421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_091122FTO_677329 Union Bank of India UBIN0563846 KUTTIYADI 311
2 Kunnummal KL1604006002_091122FTO_677329 Kerala Gramin Bank KLGB0040164 KAYAKODY 3110

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