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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:48:21 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_050722FTO_214612
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-04-006-002-003/324
(Kayakkody) 		1604006002NRG23040720220309701 05/07/2022 RAMA 1604006002WL013526 RAMA 00078 CNRB0001384 1555 1555 Processed 11/07/2022 2967065673 RAMA ()
SubTotal 1555 1555
2 Kunnummal KL-04-006-002-003/320
(Kayakkody) 		1604006002NRG23040720220309700 05/07/2022 Mrs RAJILA 1604006002WL013526 Mrs RAJILA 00415 SBIN0070638 1866 1866 Processed 11/07/2022 2967065678 MRS RAJILA K ()
SubTotal 1866 1866
3 Kunnummal KL-04-006-002-003/171
(Kayakkody) 		1604006002NRG23040720220309691 05/07/2022 JANAKI KOTTEMMAL 1604006002WL013526 JANAKI KOTTEMMAL 00657 KLGB0040164 1866 1866 Processed 11/07/2022 2967065674 JANAKI KOTTEMMAL ()
4 Kunnummal KL-04-006-002-003/263
(Kayakkody) 		1604006002NRG23040720220309698 05/07/2022 MRS USHA 1604006002WL013526 MRS USHA 00657 KLGB0040164 1555 1555 Processed 11/07/2022 2967065677 MRS USHA ()
5 Kunnummal KL-04-006-002-003/332
(Kayakkody) 		1604006002NRG23040720220309703 05/07/2022 DEEPA K P 1604006002WL013526 DEEPA K P 00657 KLGB0040164 1866 1866 Processed 11/07/2022 2967065676 DEEPA K P ()
6 Kunnummal KL-04-006-002-003/60
(Kayakkody) 		1604006002NRG23040720220309708 05/07/2022 KUMARAN KUITHERI 1604006002WL013526 KUMARAN KUITHERI 00657 KLGB0040164 1555 1555 Processed 11/07/2022 2967065675 KUMARAN KUITHERI ()
SubTotal 6842 6842
Total 10263 10263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_050722FTO_214612 Canara Bank CNRB0001384 THOTTILPALAM 1555
2 Kunnummal KL1604006002_050722FTO_214612 State Bank Of India SBIN0070638 KUTTIADI 1866
3 Kunnummal KL1604006002_050722FTO_214612 Kerala Gramin Bank KLGB0040164 KAYAKODY 6842

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