Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:01:50 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_170822FTO_397112
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-04-006-002-010/220
(Kayakkody) 		1604006002NRG23170820220676289 17/08/2022 Mr. KUNHIRAMAN 1604006002WL025926 Mr. KUNHIRAMAN 00415 SBIN0070638 2037 2037 Processed 25/08/2022 4154402000 MR KUNHIRAMAN ()
SubTotal 2037 2037
2 Kunnummal KL-04-006-002-010/220
(Kayakkody) 		1604006002NRG23170820220676288 17/08/2022 KALLYANI 1604006002WL025926 KALLYANI 00657 KLGB0040164 2037 2037 Processed 25/08/2022 4154401999 KALLYANI ()
SubTotal 2037 2037
Total 4074 4074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_170822FTO_397112 State Bank Of India SBIN0070638 KUTTIADI 2037
2 Kunnummal KL1604006002_170822FTO_397112 Kerala Gramin Bank KLGB0040164 KAYAKODY 2037

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