Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:33:13 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_071022FTO_556854
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-04-006-002-014/109
(Kayakkody) 		1604006002NRG23071020220980389 07/10/2022 Pravija V P 1604006002WL036287 Pravija V P 00078 CNRB0000750 1866 1866 Processed 14/10/2022 5559995216 Pravija V P ()
2 Kunnummal KL-04-006-004-001/82
(Kayakkody) 		1604006002NRG23071020220980413 07/10/2022 saseendran n p 1604006002WL036287 saseendran n p 00078 CNRB0000750 1866 1866 Processed 14/10/2022 5559995215 saseendran n p ()
SubTotal 3732 3732
3 Kunnummal KL-04-006-002-015/182
(Kayakkody) 		1604006002NRG23071020220980412 07/10/2022 SNEHA N H 1604006002WL036287 SNEHA N H 00415 SBIN0070744 1555 1555 Processed 14/10/2022 5559995221 MISS SNEHA N H ()
SubTotal 1555 1555
4 Kunnummal KL-04-006-002-014/112
(Kayakkody) 		1604006002NRG23071020220980392 07/10/2022 RAJAN 1604006002WL036287 RAJAN 00657 KLGB0040164 1866 1866 Processed 14/10/2022 5559995218 RAJAN ()
5 Kunnummal KL-04-006-002-014/272
(Kayakkody) 		1604006002NRG23071020220980405 07/10/2022 MADUSOODANAN 1604006002WL036287 MADUSOODANAN 00657 KLGB0040164 1555 1555 Processed 14/10/2022 5559995219 MADUSOODANAN ()
6 Kunnummal KL-04-006-002-014/324
(Kayakkody) 		1604006002NRG23071020220980407 07/10/2022 RIJINA MP 1604006002WL036287 RIJINA MP 00657 KLGB0040164 1866 1866 Processed 14/10/2022 5559995217 RIJINA MP ()
SubTotal 5287 5287
7 Kunnummal KL-04-006-002-014/330
(Kayakkody) 		1604006002NRG23071020220980408 07/10/2022 SHYNI IM 1604006002WL036287 SHYNI IM 00657 KLGB0040251 1244 1244 Processed 14/10/2022 5559995220 SHYNI IM ()
SubTotal 1244 1244
Total 11818 11818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_071022FTO_556854 Canara Bank CNRB0000750 VATTOLI 3732
2 Kunnummal KL1604006002_071022FTO_556854 State Bank Of India SBIN0070744 KAKKATTIL 1555
3 Kunnummal KL1604006002_071022FTO_556854 Kerala Gramin Bank KLGB0040164 KAYAKODY 5287
4 Kunnummal KL1604006002_071022FTO_556854 Kerala Gramin Bank KLGB0040251 KUTTIADY 1244

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