Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:33:44 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_071022FTO_553528
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-04-006-002-005/298
(Kayakkody) 		1604006002NRG23071020220978133 07/10/2022 JANU 1604006002WL036206 JANU 00078 CNRB0001384 933 933 Processed 14/10/2022 5559995620 JANU ()
2 Kunnummal KL-04-006-002-005/307
(Kayakkody) 		1604006002NRG23071020220978134 07/10/2022 BINEESHA N P 1604006002WL036206 BINEESHA N P 00078 CNRB0001384 1555 1555 Processed 14/10/2022 5559995619 BINEESHA N P ()
SubTotal 2488 2488
3 Kunnummal KL-04-006-002-005/10
(Kayakkody) 		1604006002NRG23071020220978091 07/10/2022 JINI 1604006002WL036206 JINI 00657 KLGB0040164 933 933 Processed 14/10/2022 5559995623 JINI ()
4 Kunnummal KL-04-006-002-005/323
(Kayakkody) 		1604006002NRG23071020220978135 07/10/2022 MRS CHANDRI P T 1604006002WL036206 MRS CHANDRI P T 00657 KLGB0040164 1866 1866 Processed 14/10/2022 5559995621 MRS CHANDRI P T ()
5 Kunnummal KL-04-006-002-005/329
(Kayakkody) 		1604006002NRG23071020220978136 07/10/2022 MRS PRASANNA 1604006002WL036206 MRS PRASANNA 00657 KLGB0040164 1555 1555 Processed 14/10/2022 5559995622 MRS PRASANNA ()
SubTotal 4354 4354
Total 6842 6842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_071022FTO_553528 Canara Bank CNRB0001384 THOTTILPALAM 2488
2 Kunnummal KL1604006002_071022FTO_553528 Kerala Gramin Bank KLGB0040164 KAYAKODY 4354

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