Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:20:35 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_010922FTO_457355
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-04-006-002-004/316
(Kayakkody) 		1604006002NRG23010920220791229 01/09/2022 SABITHA P 1604006002WL029722 SABITHA P 00078 CNRB0001384 933 933 Processed 01/10/2022 5129009979 SABITHA P ()
SubTotal 933 933
2 Kunnummal KL-04-006-002-004/242
(Kayakkody) 		1604006002NRG23010920220791228 01/09/2022 DIPIN 1604006002WL029722 DIPIN 00468 UBIN0563846 1866 1866 Processed 01/10/2022 5129009981 DIPIN ()
SubTotal 1866 1866
3 Kunnummal KL-04-006-002-004/119
(Kayakkody) 		1604006002NRG23010920220791212 01/09/2022 RANJITH 1604006002WL029722 RANJITH 00657 KLGB0040164 1555 1555 Processed 01/10/2022 5129009980 RANJITH ()
SubTotal 1555 1555
Total 4354 4354

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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_457355 Canara Bank CNRB0001384 THOTTILPALAM 933
2 Kunnummal KL1604006002_010922FTO_457355 Union Bank of India UBIN0563846 KUTTIYADI 1866
3 Kunnummal KL1604006002_010922FTO_457355 Kerala Gramin Bank KLGB0040164 KAYAKODY 1555

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