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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:58:36 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_171122FTO_710714
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-04-006-002-005/334
(Kayakkody) 		1604006002NRG23171120221308528 17/11/2022 HANEEFA AMBALA KANDI 1604006002WL045700 HANEEFA AMBALA KANDI 00078 CNRB0001384 311 311 Processed 14/12/2022 7197596627 HANEEFA AMBALA KANDI ()
SubTotal 311 311
2 Kunnummal KL-04-006-002-005/216
(Kayakkody) 		1604006002NRG23171120221308520 17/11/2022 SUDHA 1604006002WL045700 SUDHA 00657 KLGB0040164 622 622 Processed 14/12/2022 7197596630 SUDHA ()
3 Kunnummal KL-04-006-002-005/283
(Kayakkody) 		1604006002NRG23171120221308525 17/11/2022 MRS DHANYA KP 1604006002WL045700 MRS DHANYA KP 00657 KLGB0040164 311 311 Processed 14/12/2022 7197596631 MRS DHANYA KP ()
4 Kunnummal KL-04-006-002-005/299
(Kayakkody) 		1604006002NRG23171120221308526 17/11/2022 RAJILA K 1604006002WL045700 RAJILA K 00657 KLGB0040164 622 622 Processed 14/12/2022 7197596629 RAJILA K ()
5 Kunnummal KL-04-006-002-005/331
(Kayakkody) 		1604006002NRG23171120221308527 17/11/2022 MRS SAJINI 1604006002WL045700 MRS SAJINI 00657 KLGB0040164 311 311 Processed 14/12/2022 7197596628 MRS SAJINI ()
SubTotal 1866 1866
Total 2177 2177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_171122FTO_710714 Canara Bank CNRB0001384 THOTTILPALAM 311
2 Kunnummal KL1604006002_171122FTO_710714 Kerala Gramin Bank KLGB0040164 KAYAKODY 1866

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