Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:35:34 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_010922FTO_457412
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-04-006-002-010/281
(Kayakkody)
1604006002NRG23010920220790941 01/09/2022 SHYAMALA 1604006002WL029713 SHYAMALA 00078 CNRB0001384 1244 1244 Processed 01/10/2022 5129004426 SHYAMALA ()
SubTotal 1244 1244
2 Kunnummal KL-04-006-002-009/341
(Kayakkody)
1604006002NRG23010920220790922 01/09/2022 SAFIYA E K 1604006002WL029713 SAFIYA E K 00354 PUNB0430800 1244 1244 Processed 01/10/2022 5129004431 SAFIYA E K ()
SubTotal 1244 1244
3 Kunnummal KL-04-006-002-009/342
(Kayakkody)
1604006002NRG23010920220790923 01/09/2022 JAMEELA E K 1604006002WL029713 JAMEELA E K 00657 KLGB0040164 1244 1244 Processed 01/10/2022 5129004427 JAMEELA E K ()
4 Kunnummal KL-04-006-002-009/351
(Kayakkody)
1604006002NRG23010920220790924 01/09/2022 MRS LIJI P 1604006002WL029713 MRS LIJI P 00657 KLGB0040164 1244 1244 Processed 01/10/2022 5129004429 MRS LIJI P ()
5 Kunnummal KL-04-006-002-009/358
(Kayakkody)
1604006002NRG23010920220790925 01/09/2022 HAMEED 1604006002WL029713 HAMEED 00657 KLGB0040164 1244 1244 Processed 01/10/2022 5129004430 HAMEED ()
6 Kunnummal KL-04-006-002-009/99
(Kayakkody)
1604006002NRG23010920220790940 01/09/2022 KANNAN 1604006002WL029713 KANNAN 00657 KLGB0040164 1244 1244 Processed 01/10/2022 5129004428 KANNAN ()
SubTotal 4976 4976
Total 7464 7464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_010922FTO_457412 Canara Bank CNRB0001384 THOTTILPALAM 1244
2 Kunnummal KL1604006002_010922FTO_457412 Punjab National Bank PUNB0430800 KUTTIADI 1244
3 Kunnummal KL1604006002_010922FTO_457412 Kerala Gramin Bank KLGB0040164 KAYAKODY 4976

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