Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:27:21 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_010822FTO_324245
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-04-006-002-002/358
(Kayakkody) 		1604006002NRG23010820220535134 01/08/2022 SHANI 1604006002WL021259 SHANI 00415 SBIN0003995 311 311 Processed 04/08/2022 3595076454 MRS SHANI PARATHALAKKAL ()
SubTotal 311 311
2 Kunnummal KL-04-006-002-002/215
(Kayakkody) 		1604006002NRG23010820220535127 01/08/2022 RAJAN 1604006002WL021259 RAJAN 00657 KLGB0040164 1866 1866 Processed 04/08/2022 3595076451 RAJAN ()
3 Kunnummal KL-04-006-002-002/314
(Kayakkody) 		1604006002NRG23010820220535133 01/08/2022 NISHA C P 1604006002WL021259 NISHA C P 00657 KLGB0040164 1555 1555 Processed 04/08/2022 3595076452 NISHA C P ()
4 Kunnummal KL-04-006-002-002/361
(Kayakkody) 		1604006002NRG23010820220535135 01/08/2022 RASI C H 1604006002WL021259 RASI C H 00657 KLGB0040164 1555 1555 Processed 04/08/2022 3595076453 RASI C H ()
SubTotal 4976 4976
Total 5287 5287

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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_324245 State Bank Of India SBIN0003995 PERAMBRA ADB 311
2 Kunnummal KL1604006002_010822FTO_324245 Kerala Gramin Bank KLGB0040164 KAYAKODY 4976

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