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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:35:17 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_100822FTO_369556
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-04-006-002-012/148
(Kayakkody) 		1604006002NRG23100820220607200 10/08/2022 BABU P P 1604006002WL023718 BABU P P 00078 CNRB0000750 1866 1866 Processed 19/08/2022 4026924008 BABU P P ()
2 Kunnummal KL-04-006-002-012/186
(Kayakkody) 		1604006002NRG23100820220607207 10/08/2022 CHANDU K 1604006002WL023718 CHANDU K 00078 CNRB0000750 1866 1866 Processed 19/08/2022 4026924007 CHANDU K ()
SubTotal 3732 3732
3 Kunnummal KL-04-006-002-012/235
(Kayakkody) 		1604006002NRG23100820220607210 10/08/2022 SUMITHA P S 1604006002WL023718 SUMITHA P S 00078 CNRB0001384 1866 1866 Processed 19/08/2022 4026924009 SUMITHA P S ()
SubTotal 1866 1866
4 Kunnummal KL-04-006-002-012/129
(Kayakkody) 		1604006002NRG23100820220607198 10/08/2022 NANU 1604006002WL023718 NANU 00078 CNRB0014418 1866 1866 Processed 19/08/2022 4026924010 NANU ()
5 Kunnummal KL-04-006-002-012/16
(Kayakkody) 		1604006002NRG23100820220607203 10/08/2022 Mr. NANU 1604006002WL023718 Mr. NANU 00078 CNRB0014418 1866 1866 Processed 19/08/2022 4026924011 Mr. NANU ()
6 Kunnummal KL-04-006-002-012/29
(Kayakkody) 		1604006002NRG23100820220607215 10/08/2022 SUJITHA 1604006002WL023718 SUJITHA 00078 CNRB0014418 1866 1866 Processed 19/08/2022 4026924012 SUJITHA ()
SubTotal 5598 5598
7 Kunnummal KL-04-006-002-012/154
(Kayakkody) 		1604006002NRG23100820220607202 10/08/2022 RAJAN T 1604006002WL023718 RAJAN T 00415 SBIN0070638 1866 1866 Processed 19/08/2022 4026924014 MR RAJAN ()
8 Kunnummal KL-04-006-002-012/239
(Kayakkody) 		1604006002NRG23100820220607212 10/08/2022 NARAYANAN K 1604006002WL023718 NARAYANAN K 00415 SBIN0070638 1555 1555 Processed 19/08/2022 4026924015 MR NARAYANAN K ()
SubTotal 3421 3421
9 Kunnummal KL-04-006-002-012/236
(Kayakkody) 		1604006002NRG23100820220607211 10/08/2022 CHATHU 1604006002WL023718 CHATHU 00657 KLGB0040164 1866 1866 Processed 19/08/2022 4026924013 CHATHU ()
SubTotal 1866 1866
Total 16483 16483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_100822FTO_369556 Canara Bank CNRB0000750 VATTOLI 3732
2 Kunnummal KL1604006002_100822FTO_369556 Canara Bank CNRB0001384 THOTTILPALAM 1866
3 Kunnummal KL1604006002_100822FTO_369556 Canara Bank CNRB0014418 Kuttiadi 5598
4 Kunnummal KL1604006002_100822FTO_369556 State Bank Of India SBIN0070638 KUTTIADI 3421
5 Kunnummal KL1604006002_100822FTO_369556 Kerala Gramin Bank KLGB0040164 KAYAKODY 1866

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