Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:51:52 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_230822FTO_422095
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-04-006-002-014/377
(Kayakkody) 		1604006002NRG23230820220723635 23/08/2022 VIJINA 1604006002WL027462 VIJINA 00048 BKID0008341 311 311 Processed 01/10/2022 5129992797 VIJINA ()
SubTotal 311 311
2 Kunnummal KL-04-006-002-014/329
(Kayakkody) 		1604006002NRG23230820220723628 23/08/2022 KAMALA M K 1604006002WL027462 KAMALA M K 00078 CNRB0000750 622 622 Processed 01/10/2022 5129992799 KAMALA M K ()
3 Kunnummal KL-04-006-002-014/362
(Kayakkody) 		1604006002NRG23230820220723633 23/08/2022 RINISHA K 1604006002WL027462 RINISHA K 00078 CNRB0000750 622 622 Processed 01/10/2022 5129992800 RINISHA K ()
4 Kunnummal KL-04-006-002-014/375
(Kayakkody) 		1604006002NRG23230820220723634 23/08/2022 RIKHIYA K 1604006002WL027462 RIKHIYA K 00078 CNRB0000750 622 622 Processed 01/10/2022 5129992798 RIKHIYA K ()
SubTotal 1866 1866
5 Kunnummal KL-04-006-002-014/135
(Kayakkody) 		1604006002NRG23230820220723611 23/08/2022 JANU 1604006002WL027462 JANU 00657 KLGB0040164 622 622 Processed 01/10/2022 5129992796 JANU ()
6 Kunnummal KL-04-006-002-014/188
(Kayakkody) 		1604006002NRG23230820220723617 23/08/2022 CHANDRI ECHAKUNNUMMAL 1604006002WL027462 CHANDRI ECHAKUNNUMMAL 00657 KLGB0040164 622 622 Processed 01/10/2022 5129992794 CHANDRI ECHAKUNNUMMAL ()
7 Kunnummal KL-04-006-002-014/317
(Kayakkody) 		1604006002NRG23230820220723626 23/08/2022 NARAYANI 1604006002WL027462 NARAYANI 00657 KLGB0040164 311 311 Processed 01/10/2022 5129992795 NARAYANI ()
8 Kunnummal KL-04-006-002-014/328
(Kayakkody) 		1604006002NRG23230820220723627 23/08/2022 SANTHA 1604006002WL027462 SANTHA 00657 KLGB0040164 622 622 Processed 01/10/2022 5129992801 SANTHA ()
9 Kunnummal KL-04-006-002-014/339
(Kayakkody) 		1604006002NRG23230820220723629 23/08/2022 BINDHU 1604006002WL027462 BINDHU 00657 KLGB0040164 311 311 Processed 01/10/2022 5129992793 BINDHU ()
10 Kunnummal KL-04-006-002-014/345
(Kayakkody) 		1604006002NRG23230820220723630 23/08/2022 SUNITHA P P 1604006002WL027462 SUNITHA P P 00657 KLGB0040164 622 622 Processed 01/10/2022 5129992792 SUNITHA P P ()
SubTotal 3110 3110
Total 5287 5287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_230822FTO_422095 Bank of India BKID0008341 KUTTIYADI 311
2 Kunnummal KL1604006002_230822FTO_422095 Canara Bank CNRB0000750 VATTOLI 1866
3 Kunnummal KL1604006002_230822FTO_422095 Kerala Gramin Bank KLGB0040164 KAYAKODY 3110

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