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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:19:08 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_310822FTO_453967
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-04-006-002-009/3
(Kayakkody) 		1604006002NRG23310820220774362 31/08/2022 RADHAKRISHNAN 1604006002WL029193 RADHAKRISHNAN 00048 BKID0008341 1866 1866 Processed 01/10/2022 5131636092 RADHAKRISHNAN ()
SubTotal 1866 1866
2 Kunnummal KL-04-006-002-009/264
(Kayakkody) 		1604006002NRG23310820220774359 31/08/2022 NANU 1604006002WL029193 NANU 00078 CNRB0001384 1866 1866 Processed 01/10/2022 5131636093 NANU ()
SubTotal 1866 1866
3 Kunnummal KL-04-006-002-009/152
(Kayakkody) 		1604006002NRG23310820220774344 31/08/2022 SEENATH 1604006002WL029193 SEENATH 00127 FDRL0001172 933 933 Processed 01/10/2022 5131636094 SEENATH ()
SubTotal 933 933
4 Kunnummal KL-04-006-002-009/24
(Kayakkody) 		1604006002NRG23310820220774355 31/08/2022 KRISHNAN 1604006002WL029193 KRISHNAN 00354 PUNB0430800 1555 1555 Processed 01/10/2022 5131636098 KRISHNAN ()
SubTotal 1555 1555
5 Kunnummal KL-04-006-002-009/18
(Kayakkody) 		1604006002NRG23310820220774350 31/08/2022 NARAYANANKUTTY 1604006002WL029193 NARAYANANKUTTY 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5131636095 NARAYANANKUTTY ()
6 Kunnummal KL-04-006-002-009/309
(Kayakkody) 		1604006002NRG23310820220774365 31/08/2022 MRS MALLIKA 1604006002WL029193 MRS MALLIKA 00657 KLGB0040164 1244 1244 Processed 01/10/2022 5131636097 MRS MALLIKA ()
7 Kunnummal KL-04-006-002-009/309
(Kayakkody) 		1604006002NRG23310820220774364 31/08/2022 SANTHA 1604006002WL029193 SANTHA 00657 KLGB0040164 1555 1555 Processed 01/10/2022 5131636096 SANTHA ()
SubTotal 4665 4665
Total 10885 10885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_310822FTO_453967 Bank of India BKID0008341 KUTTIYADI 1866
2 Kunnummal KL1604006002_310822FTO_453967 Canara Bank CNRB0001384 THOTTILPALAM 1866
3 Kunnummal KL1604006002_310822FTO_453967 Federal Bank FDRL0001172 THOTTILPALAM 933
4 Kunnummal KL1604006002_310822FTO_453967 Punjab National Bank PUNB0430800 KUTTIADI 1555
5 Kunnummal KL1604006002_310822FTO_453967 Kerala Gramin Bank KLGB0040164 KAYAKODY 4665

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