Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:34:13 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_131022FTO_574126
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-04-006-002-002/349
(Kayakkody) 		1604006002NRG23121020221023661 13/10/2022 ANILA P K 1604006002WL037697 ANILA P K 00078 CNRB0014418 1555 1555 Processed 19/10/2022 5809901519 ANILA P K ()
SubTotal 1555 1555
2 Kunnummal KL-04-006-002-016/306
(Kayakkody) 		1604006002NRG23121020221023678 13/10/2022 BINIJA KP 1604006002WL037697 BINIJA KP 00415 SBIN0070744 1555 1555 Processed 19/10/2022 5809901524 MRS BINIJA K P ()
SubTotal 1555 1555
3 Kunnummal KL-04-006-002-016/300
(Kayakkody) 		1604006002NRG23121020221023677 13/10/2022 CHANDU K P 1604006002WL037697 CHANDU K P 00468 UBIN0563846 1866 1866 Processed 19/10/2022 5809901523 CHANDU K P ()
SubTotal 1866 1866
4 Kunnummal KL-04-006-002-016/216
(Kayakkody) 		1604006002NRG23121020221023672 13/10/2022 SAJITHA P 1604006002WL037697 SAJITHA P 00657 KLGB0040164 1555 1555 Processed 19/10/2022 5809901520 SAJITHA P ()
5 Kunnummal KL-04-006-002-016/283
(Kayakkody) 		1604006002NRG23121020221023675 13/10/2022 MRS SUSMITHA K C 1604006002WL037697 MRS SUSMITHA K C 00657 KLGB0040164 1555 1555 Processed 19/10/2022 5809901521 MRS SUSMITHA K C ()
SubTotal 3110 3110
6 Kunnummal KL-04-006-002-016/299
(Kayakkody) 		1604006002NRG23121020221023676 13/10/2022 BABITHA A 1604006002WL037697 BABITHA A 00657 KLGB0040249 1866 1866 Processed 19/10/2022 5809901522 BABITHA A ()
SubTotal 1866 1866
Total 9952 9952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_131022FTO_574126 Canara Bank CNRB0014418 Kuttiadi 1555
2 Kunnummal KL1604006002_131022FTO_574126 State Bank Of India SBIN0070744 KAKKATTIL 1555
3 Kunnummal KL1604006002_131022FTO_574126 Union Bank of India UBIN0563846 KUTTIYADI 1866
4 Kunnummal KL1604006002_131022FTO_574126 Kerala Gramin Bank KLGB0040164 KAYAKODY 3110
5 Kunnummal KL1604006002_131022FTO_574126 Kerala Gramin Bank KLGB0040249 VADAKARA 1866

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