Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:34:45 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_071022FTO_557951
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-04-006-002-003/310
(Kayakkody) 		1604006002NRG23071020220979955 07/10/2022 SHIBILA 1604006002WL036271 SHIBILA 00415 SBIN0070638 1244 1244 Processed 14/10/2022 5559980970 MRS SHIBILA ()
SubTotal 1244 1244
2 Kunnummal KL-04-006-002-003/14
(Kayakkody) 		1604006002NRG23071020220979943 07/10/2022 RAJAN CHARUMMAL 1604006002WL036271 RAJAN CHARUMMAL 00657 KLGB0040164 622 622 Processed 14/10/2022 5559980968 RAJAN CHARUMMAL ()
3 Kunnummal KL-04-006-002-003/175
(Kayakkody) 		1604006002NRG23071020220979946 07/10/2022 Janaki P 1604006002WL036271 Janaki P 00657 KLGB0040164 311 311 Processed 14/10/2022 5559980967 Janaki P ()
4 Kunnummal KL-04-006-002-003/331
(Kayakkody) 		1604006002NRG23071020220979957 07/10/2022 CHANDRI 1604006002WL036271 CHANDRI 00657 KLGB0040164 1244 1244 Processed 14/10/2022 5559980969 CHANDRI ()
SubTotal 2177 2177
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_071022FTO_557951 State Bank Of India SBIN0070638 KUTTIADI 1244
2 Kunnummal KL1604006002_071022FTO_557951 Kerala Gramin Bank KLGB0040164 KAYAKODY 2177

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