Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:03:42 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_230722FTO_292417
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-04-006-002-014/322
(Kayakkody) 		1604006002NRG23230720220467130 23/07/2022 VIJINA T P 1604006002WL018988 VIJINA T P 00078 CNRB0000750 1555 1555 Processed 27/07/2022 3364980961 VIJINA T P ()
SubTotal 1555 1555
2 Kunnummal KL-04-006-002-014/173
(Kayakkody) 		1604006002NRG23230720220467129 23/07/2022 SUMITHA KCP 1604006002WL018988 SUMITHA KCP 00657 KLGB0040164 311 311 Processed 27/07/2022 3364980964 SUMITHA KCP ()
3 Kunnummal KL-04-006-002-014/336
(Kayakkody) 		1604006002NRG23230720220467132 23/07/2022 RAGHAVAN NAIR 1604006002WL018988 RAGHAVAN NAIR 00657 KLGB0040164 1866 1866 Processed 27/07/2022 3364980962 RAGHAVAN NAIR ()
4 Kunnummal KL-04-006-002-014/57
(Kayakkody) 		1604006002NRG23230720220467144 23/07/2022 ASHOKAN T T 1604006002WL018988 ASHOKAN T T 00657 KLGB0040164 622 622 Processed 27/07/2022 3364980963 ASHOKAN T T ()
5 Kunnummal KL-04-006-002-014/58
(Kayakkody) 		1604006002NRG23230720220467145 23/07/2022 MRS LIJISHA E 1604006002WL018988 MRS LIJISHA E 00657 KLGB0040164 311 311 Processed 27/07/2022 3364980965 MRS LIJISHA E ()
SubTotal 3110 3110
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_230722FTO_292417 Canara Bank CNRB0000750 VATTOLI 1555
2 Kunnummal KL1604006002_230722FTO_292417 Kerala Gramin Bank KLGB0040164 KAYAKODY 3110

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