Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:50:57 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_010722FTO_198098
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-04-006-002-001/350
(Kayakkody) 		1604006002NRG23300620220283427 01/07/2022 SEENA VP 1604006002WL012580 SEENA VP 00468 UBIN0533980 622 622 Processed 08/07/2022 2914434574 SEENA VP ()
SubTotal 622 622
2 Kunnummal KL-04-006-002-001/330
(Kayakkody) 		1604006002NRG23300620220283424 01/07/2022 RADHA 1604006002WL012580 RADHA 00657 KLGB0040164 1555 1555 Processed 08/07/2022 2914434572 RADHA ()
3 Kunnummal KL-04-006-002-001/333
(Kayakkody) 		1604006002NRG23300620220283425 01/07/2022 JANU C K 1604006002WL012580 JANU C K 00657 KLGB0040164 1555 1555 Processed 08/07/2022 2914434571 JANU C K ()
4 Kunnummal KL-04-006-002-001/350
(Kayakkody) 		1604006002NRG23300620220283426 01/07/2022 MADHAVI 1604006002WL012580 MADHAVI 00657 KLGB0040164 1866 1866 Processed 08/07/2022 2914434573 MADHAVI ()
SubTotal 4976 4976
Total 5598 5598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_010722FTO_198098 Union Bank of India UBIN0533980 KOZHIKODE MAIN 622
2 Kunnummal KL1604006002_010722FTO_198098 Kerala Gramin Bank KLGB0040164 KAYAKODY 4976

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