Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:59:40 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_140722FTO_260162
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-04-006-002-004/318
(Kayakkody) 		1604006002NRG23140720220393081 14/07/2022 BINDIKA 1604006002WL016545 BINDIKA 00078 CNRB0001384 1244 1244 Processed 25/07/2022 3304213610 BINDIKA ()
2 Kunnummal KL-04-006-002-004/74
(Kayakkody) 		1604006002NRG23140720220393091 14/07/2022 LIJI K 1604006002WL016545 LIJI K 00078 CNRB0001384 1555 1555 Processed 25/07/2022 3304213609 LIJI K ()
SubTotal 2799 2799
3 Kunnummal KL-04-006-002-004/325
(Kayakkody) 		1604006002NRG23140720220393082 14/07/2022 SHEEBA 1604006002WL016545 SHEEBA 00657 KLGB0040164 1866 1866 Processed 26/07/2022 3304213611 SHEEBA ()
SubTotal 1866 1866
Total 4665 4665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_140722FTO_260162 Canara Bank CNRB0001384 THOTTILPALAM 2799
2 Kunnummal KL1604006002_140722FTO_260162 Kerala Gramin Bank KLGB0040164 KAYAKODY 1866

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