Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:59:43 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_140323FTO_1102900
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-04-006-002-016/305
(Kayakkody) 		1604006002NRG23140320232090652 14/03/2023 NIKILA K T 1604006002WL069362 NIKILA K T 00078 CNRB0000750 1866 1866 Processed 31/03/2023 0364143092 NIKILA K T ()
2 Kunnummal KL-04-006-002-016/305
(Kayakkody) 		1604006002NRG23140320232090653 14/03/2023 NIKILA K T 1604006002WL069362 NIKILA K T 00078 CNRB0000750 1244 1244 Processed 31/03/2023 0364143090 NIKILA K T ()
3 Kunnummal KL-04-006-002-016/305
(Kayakkody) 		1604006002NRG23140320232090654 14/03/2023 NIKILA K T 1604006002WL069362 NIKILA K T 00078 CNRB0000750 311 311 Processed 31/03/2023 0364143091 NIKILA K T ()
SubTotal 3421 3421
4 Kunnummal KL-04-006-002-016/216
(Kayakkody) 		1604006002NRG23140320232090625 14/03/2023 SAJITHA P 1604006002WL069362 SAJITHA P 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0364143093 SAJITHA P ()
5 Kunnummal KL-04-006-002-016/216
(Kayakkody) 		1604006002NRG23140320232090626 14/03/2023 SAJITHA P 1604006002WL069362 SAJITHA P 00657 KLGB0040164 933 933 Processed 31/03/2023 0364143094 SAJITHA P ()
SubTotal 2799 2799
Total 6220 6220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_140323FTO_1102900 Canara Bank CNRB0000750 VATTOLI 3421
2 Kunnummal KL1604006002_140323FTO_1102900 Kerala Gramin Bank KLGB0040164 KAYAKODY 2799

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