Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:36:14 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_270722FTO_310260
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-04-006-002-013/356
(Kayakkody) 		1604006002NRG23260720220493129 27/07/2022 ANITHA 1604006002WL019834 ANITHA 00078 CNRB0014418 1866 1866 Processed 30/07/2022 3443528927 ANITHA ()
SubTotal 1866 1866
2 Kunnummal KL-04-006-002-013/322
(Kayakkody) 		1604006002NRG23260720220493128 27/07/2022 SREEJA K C 1604006002WL019834 SREEJA K C 00657 KLGB0040164 1866 1866 Processed 30/07/2022 3443528928 SREEJA K C ()
3 Kunnummal KL-04-006-002-013/365
(Kayakkody) 		1604006002NRG23260720220493130 27/07/2022 PRASEETHA K 1604006002WL019834 PRASEETHA K 00657 KLGB0040164 1866 1866 Processed 30/07/2022 3443528929 PRASEETHA K ()
SubTotal 3732 3732
Total 5598 5598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_270722FTO_310260 Canara Bank CNRB0014418 Kuttiadi 1866
2 Kunnummal KL1604006002_270722FTO_310260 Kerala Gramin Bank KLGB0040164 KAYAKODY 3732

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