Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:14:34 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_300922FTO_531351
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-04-006-002-007/214
(Kayakkody) 		1604006002NRG23300920220931063 30/09/2022 JUBAIRYTH 1604006002WL034600 JUBAIRYTH 00468 UBIN0563846 311 311 Processed 08/10/2022 5337131661 JUBAIRYTH ()
SubTotal 311 311
2 Kunnummal KL-04-006-002-007/115
(Kayakkody) 		1604006002NRG23300920220931055 30/09/2022 SASEENDRAN E K 1604006002WL034600 SASEENDRAN E K 00657 KLGB0040164 1866 1866 Processed 08/10/2022 5337131660 SASEENDRAN E K ()
3 Kunnummal KL-04-006-002-007/118
(Kayakkody) 		1604006002NRG23300920220931056 30/09/2022 NANU P 1604006002WL034600 NANU P 00657 KLGB0040164 1866 1866 Processed 08/10/2022 5337131658 NANU P ()
4 Kunnummal KL-04-006-002-007/51
(Kayakkody) 		1604006002NRG23300920220931067 30/09/2022 REENA 1604006002WL034600 REENA 00657 KLGB0040164 1555 1555 Processed 08/10/2022 5337131659 REENA ()
SubTotal 5287 5287
Total 5598 5598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_300922FTO_531351 Union Bank of India UBIN0563846 KUTTIYADI 311
2 Kunnummal KL1604006002_300922FTO_531351 Kerala Gramin Bank KLGB0040164 KAYAKODY 5287

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