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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:43:24 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_040822FTO_337994
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-04-006-002-007/172
(Kayakkody) 		1604006002NRG23040820220560510 04/08/2022 RASIYA 1604006002WL022133 RASIYA 00078 CNRB0014418 311 311 Processed 19/08/2022 4026082687 RASIYA ()
SubTotal 311 311
2 Kunnummal KL-04-006-002-007/115
(Kayakkody) 		1604006002NRG23040820220560502 04/08/2022 SASEENDRAN E K 1604006002WL022133 SASEENDRAN E K 00657 KLGB0040164 1866 1866 Processed 19/08/2022 4026082691 SASEENDRAN E K ()
3 Kunnummal KL-04-006-002-007/118
(Kayakkody) 		1604006002NRG23040820220560503 04/08/2022 NANU P 1604006002WL022133 NANU P 00657 KLGB0040164 311 311 Processed 19/08/2022 4026082688 NANU P ()
4 Kunnummal KL-04-006-002-007/2
(Kayakkody) 		1604006002NRG23040820220560512 04/08/2022 SINDULEKHA P K 1604006002WL022133 SINDULEKHA P K 00657 KLGB0040164 933 933 Processed 19/08/2022 4026082690 SINDULEKHA P K ()
5 Kunnummal KL-04-006-002-007/51
(Kayakkody) 		1604006002NRG23040820220560516 04/08/2022 REENA 1604006002WL022133 REENA 00657 KLGB0040164 1555 1555 Processed 19/08/2022 4026082689 REENA ()
SubTotal 4665 4665
Total 4976 4976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_040822FTO_337994 Canara Bank CNRB0014418 Kuttiadi 311
2 Kunnummal KL1604006002_040822FTO_337994 Kerala Gramin Bank KLGB0040164 KAYAKODY 4665

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