Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:03:56 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_020722FTO_199935
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) 		1604006002NRG23300620220283032 02/07/2022 RADHAKRISHNAN 1604006002WL012565 RADHAKRISHNAN 00048 BKID0008341 1555 1555 Processed 08/07/2022 2914428842 RADHAKRISHNAN ()
SubTotal 1555 1555
2 Kunnummal KL-04-006-002-009/152
(Kayakkody) 		1604006002NRG23300620220283017 02/07/2022 SEENATH 1604006002WL012565 SEENATH 00127 FDRL0001172 1555 1555 Processed 08/07/2022 2914428843 SEENATH ()
SubTotal 1555 1555
3 Kunnummal KL-04-006-002-009/18
(Kayakkody) 		1604006002NRG23300620220283022 02/07/2022 NARAYANANKUTTY 1604006002WL012565 NARAYANANKUTTY 00657 KLGB0040164 1555 1555 Processed 08/07/2022 2914428844 NARAYANANKUTTY ()
4 Kunnummal KL-04-006-002-009/309
(Kayakkody) 		1604006002NRG23300620220283033 02/07/2022 MRS MALLIKA 1604006002WL012565 MRS MALLIKA 00657 KLGB0040164 1866 1866 Processed 08/07/2022 2914428845 MRS MALLIKA ()
SubTotal 3421 3421
Total 6531 6531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_020722FTO_199935 Bank of India BKID0008341 KUTTIYADI 1555
2 Kunnummal KL1604006002_020722FTO_199935 Federal Bank FDRL0001172 THOTTILPALAM 1555
3 Kunnummal KL1604006002_020722FTO_199935 Kerala Gramin Bank KLGB0040164 KAYAKODY 3421

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