Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:59:49 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_121022FTO_570759
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-04-006-002-009/370
(Kayakkody) 		1604006002NRG23121020221018029 12/10/2022 ANNAMMA 1604006002WL037538 ANNAMMA 00048 BKID0008341 1866 1866 Processed 19/10/2022 5809895382 ANNAMMA ()
SubTotal 1866 1866
2 Kunnummal KL-04-006-002-009/371
(Kayakkody) 		1604006002NRG23121020221018030 12/10/2022 KADHEEJA 1604006002WL037538 KADHEEJA 00415 SBIN0070638 1555 1555 Processed 19/10/2022 5809895384 MRS KADHEEJA VALIYAPARAMBATH ()
SubTotal 1555 1555
3 Kunnummal KL-04-006-002-009/313
(Kayakkody) 		1604006002NRG23121020221018028 12/10/2022 UDAYKRISHNA MK 1604006002WL037538 UDAYKRISHNA MK 00657 KLGB0040251 933 933 Processed 19/10/2022 5809895383 UDAYKRISHNA MK ()
SubTotal 933 933
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_121022FTO_570759 Bank of India BKID0008341 KUTTIYADI 1866
2 Kunnummal KL1604006002_121022FTO_570759 State Bank Of India SBIN0070638 KUTTIADI 1555
3 Kunnummal KL1604006002_121022FTO_570759 Kerala Gramin Bank KLGB0040251 KUTTIADY 933

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