Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:21:40 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_071022FTO_556104
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-04-006-002-001/350
(Kayakkody) 		1604006002NRG23061020220974142 07/10/2022 SEENA VP 1604006002WL036078 SEENA VP 00468 UBIN0533980 1866 1866 Processed 14/10/2022 5558883641 SEENA VP ()
SubTotal 1866 1866
2 Kunnummal KL-04-006-002-001/330
(Kayakkody) 		1604006002NRG23061020220974140 07/10/2022 RADHA 1604006002WL036078 RADHA 00657 KLGB0040164 1866 1866 Processed 14/10/2022 5558883639 RADHA ()
3 Kunnummal KL-04-006-002-001/350
(Kayakkody) 		1604006002NRG23061020220974141 07/10/2022 MADHAVI 1604006002WL036078 MADHAVI 00657 KLGB0040164 1866 1866 Processed 14/10/2022 5558883640 MADHAVI ()
SubTotal 3732 3732
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_071022FTO_556104 Union Bank of India UBIN0533980 KOZHIKODE MAIN 1866
2 Kunnummal KL1604006002_071022FTO_556104 Kerala Gramin Bank KLGB0040164 KAYAKODY 3732

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