Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:44:39 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_060822FTO_350240
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-04-006-002-016/175
(Kayakkody) 		1604006002NRG23060820220579009 06/08/2022 KANNAN U K 1604006002WL022778 KANNAN U K 00078 CNRB0000750 622 622 Processed 19/08/2022 4032348307 KANNAN U K ()
SubTotal 622 622
2 Kunnummal KL-04-006-002-016/295
(Kayakkody) 		1604006002NRG23060820220579026 06/08/2022 Mrs MALATHI 1604006002WL022778 Mrs MALATHI 00415 SBIN0070744 622 622 Processed 19/08/2022 4032348315 MRS MALATHI MALATHI ()
SubTotal 622 622
3 Kunnummal KL-04-006-002-016/165
(Kayakkody) 		1604006002NRG23060820220579007 06/08/2022 USHA K P 1604006002WL022778 USHA K P 00657 KLGB0040164 622 622 Processed 19/08/2022 4032348313 USHA K P ()
4 Kunnummal KL-04-006-002-016/175
(Kayakkody) 		1604006002NRG23060820220579011 06/08/2022 MRS.MANJUSHA V A 1604006002WL022778 MRS.MANJUSHA V A 00657 KLGB0040164 622 622 Processed 19/08/2022 4032348310 MRS.MANJUSHA V A ()
5 Kunnummal KL-04-006-002-016/26
(Kayakkody) 		1604006002NRG23060820220579019 06/08/2022 MRS VIJINA 1604006002WL022778 MRS VIJINA 00657 KLGB0040164 311 311 Processed 19/08/2022 4032348312 MRS VIJINA ()
6 Kunnummal KL-04-006-002-016/273
(Kayakkody) 		1604006002NRG23060820220579021 06/08/2022 KANARAN 1604006002WL022778 KANARAN 00657 KLGB0040164 622 622 Processed 19/08/2022 4032348308 KANARAN ()
7 Kunnummal KL-04-006-002-016/36
(Kayakkody) 		1604006002NRG23060820220579034 06/08/2022 RAJAN 1604006002WL022778 RAJAN 00657 KLGB0040164 622 622 Processed 19/08/2022 4032348309 RAJAN ()
8 Kunnummal KL-04-006-002-016/7
(Kayakkody) 		1604006002NRG23060820220579041 06/08/2022 NISHA KC 1604006002WL022778 NISHA KC 00657 KLGB0040164 622 622 Processed 19/08/2022 4032348311 NISHA KC ()
SubTotal 3421 3421
9 Kunnummal KL-04-006-002-016/278
(Kayakkody) 		1604006002NRG23060820220579022 06/08/2022 VIMALA K 1604006002WL022778 VIMALA K 00657 KLGB0040215 622 622 Processed 19/08/2022 4032348314 VIMALA K ()
SubTotal 622 622
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_060822FTO_350240 Canara Bank CNRB0000750 VATTOLI 622
2 Kunnummal KL1604006002_060822FTO_350240 State Bank Of India SBIN0070744 KAKKATTIL 622
3 Kunnummal KL1604006002_060822FTO_350240 Kerala Gramin Bank KLGB0040164 KAYAKODY 3421
4 Kunnummal KL1604006002_060822FTO_350240 Kerala Gramin Bank KLGB0040215 KAKKATTIL 622

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