Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:58:42 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_160822FTO_393639
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-04-006-002-002/333
(Kayakkody) 		1604006002NRG23160820220661983 16/08/2022 SARALA C K 1604006002WL025485 SARALA C K 00415 SBIN0070638 622 622 Processed 25/08/2022 4154390162 MRS SARALA C K ()
SubTotal 622 622
2 Kunnummal KL-04-006-002-002/104
(Kayakkody) 		1604006002NRG23160820220661981 16/08/2022 KUNHIKANNAN 1604006002WL025485 KUNHIKANNAN 00657 KLGB0040164 311 311 Processed 25/08/2022 4154390159 KUNHIKANNAN ()
3 Kunnummal KL-04-006-002-002/70
(Kayakkody) 		1604006002NRG23160820220661986 16/08/2022 MRS. SONA 1604006002WL025485 MRS. SONA 00657 KLGB0040164 622 622 Processed 25/08/2022 4154390160 MRS. SONA ()
4 Kunnummal KL-04-006-002-002/84
(Kayakkody) 		1604006002NRG23160820220661990 16/08/2022 CHATHU U K 1604006002WL025485 CHATHU U K 00657 KLGB0040164 622 622 Processed 25/08/2022 4154390158 CHATHU U K ()
5 Kunnummal KL-04-006-002-003/327
(Kayakkody) 		1604006002NRG23160820220662001 16/08/2022 NABEESA P P 1604006002WL025485 NABEESA P P 00657 KLGB0040164 622 622 Processed 25/08/2022 4154390161 NABEESA P P ()
SubTotal 2177 2177
Total 2799 2799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_160822FTO_393639 State Bank Of India SBIN0070638 KUTTIADI 622
2 Kunnummal KL1604006002_160822FTO_393639 Kerala Gramin Bank KLGB0040164 KAYAKODY 2177

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