Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:33:28 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_010822FTO_324519
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-04-006-002-003/324
(Kayakkody) 		1604006002NRG23300720220524307 01/08/2022 RAMA 1604006002WL020844 RAMA 00078 CNRB0001384 1555 1555 Processed 04/08/2022 3595085097 RAMA ()
SubTotal 1555 1555
2 Kunnummal KL-04-006-002-003/320
(Kayakkody) 		1604006002NRG23300720220524306 01/08/2022 Mrs RAJILA 1604006002WL020844 Mrs RAJILA 00415 SBIN0070638 1555 1555 Processed 04/08/2022 3595085102 MRS RAJILA K ()
SubTotal 1555 1555
3 Kunnummal KL-04-006-002-003/171
(Kayakkody) 		1604006002NRG23300720220524297 01/08/2022 JANAKI KOTTEMMAL 1604006002WL020844 JANAKI KOTTEMMAL 00657 KLGB0040164 1866 1866 Processed 04/08/2022 3595085098 JANAKI KOTTEMMAL ()
4 Kunnummal KL-04-006-002-003/263
(Kayakkody) 		1604006002NRG23300720220524304 01/08/2022 MRS USHA 1604006002WL020844 MRS USHA 00657 KLGB0040164 933 933 Processed 04/08/2022 3595085101 MRS USHA ()
5 Kunnummal KL-04-006-002-003/332
(Kayakkody) 		1604006002NRG23300720220524309 01/08/2022 DEEPA K P 1604006002WL020844 DEEPA K P 00657 KLGB0040164 1866 1866 Processed 04/08/2022 3595085100 DEEPA K P ()
6 Kunnummal KL-04-006-002-003/60
(Kayakkody) 		1604006002NRG23300720220524314 01/08/2022 KUMARAN KUITHERI 1604006002WL020844 KUMARAN KUITHERI 00657 KLGB0040164 1555 1555 Processed 04/08/2022 3595085099 KUMARAN KUITHERI ()
SubTotal 6220 6220
Total 9330 9330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_010822FTO_324519 Canara Bank CNRB0001384 THOTTILPALAM 1555
2 Kunnummal KL1604006002_010822FTO_324519 State Bank Of India SBIN0070638 KUTTIADI 1555
3 Kunnummal KL1604006002_010822FTO_324519 Kerala Gramin Bank KLGB0040164 KAYAKODY 6220

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