Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:32:52 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_110123FTO_935920
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-04-006-002-012/128
(Kayakkody) 		1604006002NRG23100120231746318 11/01/2023 NARAYANI 1604006002WL057750 NARAYANI 00127 FDRL0002047 1866 1866 Processed 01/02/2023 8308553687 NARAYANI ()
SubTotal 1866 1866
2 Kunnummal KL-04-006-002-012/253
(Kayakkody) 		1604006002NRG23100120231746329 11/01/2023 MRS BEENA M K 1604006002WL057750 MRS BEENA M K 00354 PUNB0430800 311 311 Processed 01/02/2023 8308553688 MRS BEENA M K ()
SubTotal 311 311
3 Kunnummal KL-04-006-002-012/192
(Kayakkody) 		1604006002NRG23100120231746323 11/01/2023 MS PREMA 1604006002WL057750 MS PREMA 00468 UBIN0563846 1244 1244 Processed 01/02/2023 8308553689 MS PREMA ()
SubTotal 1244 1244
Total 3421 3421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_110123FTO_935920 Federal Bank FDRL0002047 KUTTIADI 1866
2 Kunnummal KL1604006002_110123FTO_935920 Punjab National Bank PUNB0430800 KUTTIADI 311
3 Kunnummal KL1604006002_110123FTO_935920 Union Bank of India UBIN0563846 KUTTIYADI 1244

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