Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:53:51 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_010422FTO_1453
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-04-006-002-014/95
(Kayakkody) 		1604006002NRG22310320222575042 01/04/2022 MATHU 1604006002WL094538 MATHU 00078 CNRB0000750 592 592 Processed 14/05/2022 1220785239 MATHU ()
SubTotal 592 592
2 Kunnummal KL-04-006-002-006/213
(Kayakkody) 		1604006002NRG22310320222575025 01/04/2022 ASYA K P 1604006002WL094538 ASYA K P 00078 CNRB0001384 1184 1184 Processed 14/05/2022 1220785242 ASYAKP ()
SubTotal 1184 1184
3 Kunnummal KL-04-006-002-014/370
(Kayakkody) 		1604006002NRG22310320222575039 01/04/2022 NEESHMA B 1604006002WL094538 NEESHMA B 00415 SBIN0070638 296 296 Processed 14/05/2022 1220785241 MR NEESHMA B ()
SubTotal 296 296
4 Kunnummal KL-04-006-002-014/351
(Kayakkody) 		1604006002NRG22310320222575038 01/04/2022 JAYASRI T P 1604006002WL094538 JAYASRI T P 00657 KLGB0040428 1184 1184 Processed 14/05/2022 1220785240 JAYASRITP ()
SubTotal 1184 1184
Total 3256 3256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_010422FTO_1453 Canara Bank CNRB0000750 VATTOLI 592
2 Kunnummal KL1604006002_010422FTO_1453 Canara Bank CNRB0001384 THOTTILPALAM 1184
3 Kunnummal KL1604006002_010422FTO_1453 State Bank Of India SBIN0070638 KUTTIADI 296
4 Kunnummal KL1604006002_010422FTO_1453 Kerala Gramin Bank KLGB0040428 PERINGATHUR 1184

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