Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:40:22 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_050922FTO_475766
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-04-006-002-004/316
(Kayakkody) 		1604006002NRG23050920220826951 05/09/2022 SABITHA P 1604006002WL030833 SABITHA P 00078 CNRB0001384 933 933 Processed 01/10/2022 5130017922 SABITHA P ()
SubTotal 933 933
2 Kunnummal KL-04-006-002-004/242
(Kayakkody) 		1604006002NRG23050920220826950 05/09/2022 DIPIN 1604006002WL030833 DIPIN 00468 UBIN0563846 1244 1244 Processed 01/10/2022 5130017924 DIPIN ()
SubTotal 1244 1244
3 Kunnummal KL-04-006-002-004/119
(Kayakkody) 		1604006002NRG23050920220826934 05/09/2022 RANJITH 1604006002WL030833 RANJITH 00657 KLGB0040164 933 933 Processed 01/10/2022 5130017923 RANJITH ()
SubTotal 933 933
Total 3110 3110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_050922FTO_475766 Canara Bank CNRB0001384 THOTTILPALAM 933
2 Kunnummal KL1604006002_050922FTO_475766 Union Bank of India UBIN0563846 KUTTIYADI 1244
3 Kunnummal KL1604006002_050922FTO_475766 Kerala Gramin Bank KLGB0040164 KAYAKODY 933

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