Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:22:17 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_020722FTO_199949
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-04-006-002-004/127
(Kayakkody) 		1604006002NRG23300620220283096 02/07/2022 USHA P K 1604006002WL012568 USHA P K 00078 CNRB0001384 622 622 Processed 08/07/2022 2914426929 USHA P K ()
2 Kunnummal KL-04-006-002-004/316
(Kayakkody) 		1604006002NRG23300620220283107 02/07/2022 SABITHA P 1604006002WL012568 SABITHA P 00078 CNRB0001384 311 311 Processed 08/07/2022 2914426928 SABITHA P ()
SubTotal 933 933
3 Kunnummal KL-04-006-002-004/119
(Kayakkody) 		1604006002NRG23300620220283090 02/07/2022 RANJITH 1604006002WL012568 RANJITH 00657 KLGB0040164 622 622 Processed 08/07/2022 2914426930 RANJITH ()
SubTotal 622 622
Total 1555 1555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_020722FTO_199949 Canara Bank CNRB0001384 THOTTILPALAM 933
2 Kunnummal KL1604006002_020722FTO_199949 Kerala Gramin Bank KLGB0040164 KAYAKODY 622

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