Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:29:01 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_301122FTO_764914
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-04-006-002-009/370
(Kayakkody) 		1604006002NRG23301120221412327 30/11/2022 ANNAMMA 1604006002WL048460 ANNAMMA 00048 BKID0008341 311 311 Processed 14/12/2022 7202744490 ANNAMMA ()
SubTotal 311 311
2 Kunnummal KL-04-006-002-009/353
(Kayakkody) 		1604006002NRG23301120221412326 30/11/2022 SASIDHARAN P K 1604006002WL048460 SASIDHARAN P K 00078 CNRB0014418 311 311 Processed 14/12/2022 7202744491 SASIDHARAN P K ()
3 Kunnummal KL-04-006-002-009/373
(Kayakkody) 		1604006002NRG23301120221412328 30/11/2022 HASEENA 1604006002WL048460 HASEENA 00078 CNRB0014418 311 311 Processed 14/12/2022 7202744493 HASEENA ()
4 Kunnummal KL-04-006-002-009/74
(Kayakkody) 		1604006002NRG23301120221412332 30/11/2022 SASI CK 1604006002WL048460 SASI CK 00078 CNRB0014418 311 311 Processed 14/12/2022 7202744492 SASI CK ()
SubTotal 933 933
5 Kunnummal KL-04-006-002-009/313
(Kayakkody) 		1604006002NRG23301120221412323 30/11/2022 MINI A M 1604006002WL048460 MINI A M 00657 KLGB0040164 311 311 Processed 14/12/2022 7202744496 MINI A M ()
6 Kunnummal KL-04-006-002-009/34
(Kayakkody) 		1604006002NRG23301120221412325 30/11/2022 ASOKAN 1604006002WL048460 ASOKAN 00657 KLGB0040164 311 311 Processed 14/12/2022 7202744494 ASOKAN ()
7 Kunnummal KL-04-006-002-009/87
(Kayakkody) 		1604006002NRG23301120221412333 30/11/2022 RANYA V C 1604006002WL048460 RANYA V C 00657 KLGB0040164 311 311 Processed 14/12/2022 7202744495 RANYA V C ()
SubTotal 933 933
Total 2177 2177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_301122FTO_764914 Bank of India BKID0008341 KUTTIYADI 311
2 Kunnummal KL1604006002_301122FTO_764914 Canara Bank CNRB0014418 Kuttiadi 933
3 Kunnummal KL1604006002_301122FTO_764914 Kerala Gramin Bank KLGB0040164 KAYAKODY 933

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