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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:08:06 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_080822FTO_358959
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-04-006-002-009/3
(Kayakkody) 		1604006002NRG23080820220589684 08/08/2022 RADHAKRISHNAN 1604006002WL023139 RADHAKRISHNAN 00048 BKID0008341 1866 1866 Processed 19/08/2022 4026970474 RADHAKRISHNAN ()
SubTotal 1866 1866
2 Kunnummal KL-04-006-002-009/264
(Kayakkody) 		1604006002NRG23080820220589682 08/08/2022 NANU 1604006002WL023139 NANU 00078 CNRB0001384 622 622 Processed 19/08/2022 4026970475 NANU ()
SubTotal 622 622
3 Kunnummal KL-04-006-002-009/152
(Kayakkody) 		1604006002NRG23080820220589666 08/08/2022 SEENATH 1604006002WL023139 SEENATH 00127 FDRL0001172 1866 1866 Processed 19/08/2022 4026970476 SEENATH ()
SubTotal 1866 1866
4 Kunnummal KL-04-006-002-009/24
(Kayakkody) 		1604006002NRG23080820220589677 08/08/2022 KRISHNAN 1604006002WL023139 KRISHNAN 00354 PUNB0430800 1244 1244 Processed 19/08/2022 4026970479 KRISHNAN ()
SubTotal 1244 1244
5 Kunnummal KL-04-006-002-009/18
(Kayakkody) 		1604006002NRG23080820220589671 08/08/2022 NARAYANANKUTTY 1604006002WL023139 NARAYANANKUTTY 00657 KLGB0040164 1866 1866 Processed 19/08/2022 4026970477 NARAYANANKUTTY ()
6 Kunnummal KL-04-006-002-009/309
(Kayakkody) 		1604006002NRG23080820220589686 08/08/2022 MRS MALLIKA 1604006002WL023139 MRS MALLIKA 00657 KLGB0040164 1866 1866 Processed 19/08/2022 4026970478 MRS MALLIKA ()
SubTotal 3732 3732
Total 9330 9330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_080822FTO_358959 Bank of India BKID0008341 KUTTIYADI 1866
2 Kunnummal KL1604006002_080822FTO_358959 Canara Bank CNRB0001384 THOTTILPALAM 622
3 Kunnummal KL1604006002_080822FTO_358959 Federal Bank FDRL0001172 THOTTILPALAM 1866
4 Kunnummal KL1604006002_080822FTO_358959 Punjab National Bank PUNB0430800 KUTTIADI 1244
5 Kunnummal KL1604006002_080822FTO_358959 Kerala Gramin Bank KLGB0040164 KAYAKODY 3732

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