Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:59:38 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006004_071222FTO_783880
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-04-006-004-014/256
(Kuttiadi) 		1604006004NRG23071220221453680 07/12/2022 PURUSHOTHAMAN T P 1604006004WL049583 PURUSHOTHAMAN T P 00078 CNRB0000750 1866 1866 Processed 27/01/2023 8191172962 PURUSHOTHAMAN T P ()
2 Kunnummal KL-04-006-004-014/262
(Kuttiadi) 		1604006004NRG23071220221453681 07/12/2022 leela 1604006004WL049583 leela 00078 CNRB0000750 1866 1866 Processed 27/01/2023 8191172961 leela ()
3 Kunnummal KL-04-006-004-014/278
(Kuttiadi) 		1604006004NRG23071220221453682 07/12/2022 saifunnesa 1604006004WL049583 saifunnesa 00078 CNRB0000750 1555 1555 Processed 27/01/2023 8191172965 saifunnesa ()
SubTotal 5287 5287
4 Kunnummal KL-04-006-004-014/209
(Kuttiadi) 		1604006004NRG23071220221453669 07/12/2022 chandran 1604006004WL049583 chandran 00078 CNRB0014418 1866 1866 Processed 27/01/2023 8191172963 chandran ()
5 Kunnummal KL-04-006-004-014/289
(Kuttiadi) 		1604006004NRG23071220221453686 07/12/2022 Janaki E 1604006004WL049583 Janaki E 00078 CNRB0014418 1866 1866 Processed 27/01/2023 8191172964 Janaki E ()
6 Kunnummal KL-04-006-004-014/289
(Kuttiadi) 		1604006004NRG23071220221453685 07/12/2022 Pokkan 1604006004WL049583 Pokkan 00078 CNRB0014418 1866 1866 Processed 27/01/2023 8191172967 Pokkan ()
SubTotal 5598 5598
7 Kunnummal KL-04-006-004-014/286
(Kuttiadi) 		1604006004NRG23071220221453684 07/12/2022 Yasoda 1604006004WL049583 Yasoda 00354 PUNB0430800 933 933 Processed 27/01/2023 8191172966 Yasoda ()
SubTotal 933 933
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 KL1604006004_071222FTO_783880 Canara Bank CNRB0000750 VATTOLI 5287
2 Kunnummal KL1604006004_071222FTO_783880 Canara Bank CNRB0014418 Kuttiadi 5598
3 Kunnummal KL1604006004_071222FTO_783880 Punjab National Bank PUNB0430800 KUTTIADI 933

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