Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:39:29 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_060822FTO_353520
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-04-006-002-003/310
(Kayakkody) 		1604006002NRG23040820220566991 06/08/2022 SHIBILA 1604006002WL022374 SHIBILA 00415 SBIN0070638 1244 1244 Processed 19/08/2022 4032352023 MRS SHIBILA ()
SubTotal 1244 1244
2 Kunnummal KL-04-006-002-003/175
(Kayakkody) 		1604006002NRG23040820220566979 06/08/2022 Janaki P 1604006002WL022374 Janaki P 00657 KLGB0040164 1866 1866 Processed 19/08/2022 4032352020 Janaki P ()
3 Kunnummal KL-04-006-002-003/20
(Kayakkody) 		1604006002NRG23040820220566985 06/08/2022 LIKISHA 1604006002WL022374 LIKISHA 00657 KLGB0040164 1866 1866 Processed 19/08/2022 4032352022 LIKISHA ()
4 Kunnummal KL-04-006-002-003/331
(Kayakkody) 		1604006002NRG23040820220566992 06/08/2022 CHANDRI 1604006002WL022374 CHANDRI 00657 KLGB0040164 1555 1555 Processed 19/08/2022 4032352021 CHANDRI ()
SubTotal 5287 5287
Total 6531 6531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_060822FTO_353520 State Bank Of India SBIN0070638 KUTTIADI 1244
2 Kunnummal KL1604006002_060822FTO_353520 Kerala Gramin Bank KLGB0040164 KAYAKODY 5287

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