Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:46:31 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_010822FTO_323887
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-04-006-002-014/208
(Kayakkody) 		1604006002NRG23010820220533508 01/08/2022 GEETHA 1604006002WL021190 GEETHA 00078 CNRB0000750 622 622 Processed 04/08/2022 3595087299 GEETHA ()
2 Kunnummal KL-04-006-002-014/295
(Kayakkody) 		1604006002NRG23010820220533510 01/08/2022 BALAN A 1604006002WL021190 BALAN A 00078 CNRB0000750 311 311 Processed 04/08/2022 3595087298 BALAN A ()
3 Kunnummal KL-04-006-002-014/309
(Kayakkody) 		1604006002NRG23010820220533513 01/08/2022 SAHAJA MC 1604006002WL021190 SAHAJA MC 00078 CNRB0000750 622 622 Processed 04/08/2022 3595087296 SAHAJA MC ()
4 Kunnummal KL-04-006-002-014/338
(Kayakkody) 		1604006002NRG23010820220533515 01/08/2022 SINDHU 1604006002WL021190 SINDHU 00078 CNRB0000750 622 622 Processed 04/08/2022 3595087300 SINDHU ()
5 Kunnummal KL-04-006-002-014/349
(Kayakkody) 		1604006002NRG23010820220533516 01/08/2022 VALSALA E K 1604006002WL021190 VALSALA E K 00078 CNRB0000750 622 622 Processed 04/08/2022 3595087297 VALSALA E K ()
SubTotal 2799 2799
6 Kunnummal KL-04-006-002-014/127
(Kayakkody) 		1604006002NRG23010820220533502 01/08/2022 MYTHILI 1604006002WL021190 MYTHILI 00657 KLGB0040164 622 622 Processed 04/08/2022 3595087302 MYTHILI ()
7 Kunnummal KL-04-006-002-014/295
(Kayakkody) 		1604006002NRG23010820220533511 01/08/2022 MRS SAROJINI 1604006002WL021190 MRS SAROJINI 00657 KLGB0040164 311 311 Processed 04/08/2022 3595087303 MRS SAROJINI ()
8 Tuneri KL-04-006-002-014/331
(Purameri) 		1604006002NRG23010820220533514 01/08/2022 KANNAN E K 1604006002WL021190 KANNAN E K 00657 KLGB0040164 622 622 Processed 04/08/2022 3595087301 KANNAN E K ()
SubTotal 1555 1555
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_010822FTO_323887 Canara Bank CNRB0000750 VATTOLI 2799
2 Kunnummal KL1604006002_010822FTO_323887 Kerala Gramin Bank KLGB0040164 KAYAKODY 1555

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