Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:54:56 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006007_071222FTO_784893
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-04-006-007-001/144
(Velom) 		1604006007NRG23071220221458224 07/12/2022 RAJANI 1604006007WL049719 RAJANI 00078 CNRB0004610 1866 1866 Processed 27/01/2023 8191154577 RAJANI ()
2 Kunnummal KL-04-006-007-001/337
(Velom) 		1604006007NRG23071220221458237 07/12/2022 RADHA 1604006007WL049719 RADHA 00078 CNRB0004610 1866 1866 Processed 27/01/2023 8191154576 RADHA ()
SubTotal 3732 3732
3 Kunnummal KL-04-006-007-001/185
(Velom) 		1604006007NRG23071220221458226 07/12/2022 MARIUM 1604006007WL049719 MARIUM 00657 KLGB0040185 1244 1244 Processed 27/01/2023 8191154578 MARIUM ()
4 Kunnummal KL-04-006-007-001/246
(Velom) 		1604006007NRG23071220221458231 07/12/2022 PRASEENA 1604006007WL049719 PRASEENA 00657 KLGB0040185 1866 1866 Processed 27/01/2023 8191154583 PRASEENA ()
5 Kunnummal KL-04-006-007-001/248
(Velom) 		1604006007NRG23071220221458232 07/12/2022 RIJILA 1604006007WL049719 RIJILA 00657 KLGB0040185 1244 1244 Processed 27/01/2023 8191154579 RIJILA ()
6 Kunnummal KL-04-006-007-001/290
(Velom) 		1604006007NRG23071220221458235 07/12/2022 prajina 1604006007WL049719 prajina 00657 KLGB0040185 1866 1866 Processed 27/01/2023 8191154580 prajina ()
7 Kunnummal KL-04-006-007-001/297
(Velom) 		1604006007NRG23071220221458236 07/12/2022 BEENA 1604006007WL049719 BEENA 00657 KLGB0040185 1866 1866 Processed 27/01/2023 8191154585 BEENA ()
8 Kunnummal KL-04-006-007-001/363
(Velom) 		1604006007NRG23071220221458238 07/12/2022 GEETHA R M 1604006007WL049719 GEETHA R M 00657 KLGB0040185 1555 1555 Processed 27/01/2023 8191154581 GEETHA R M ()
9 Kunnummal KL-04-006-007-001/366
(Velom) 		1604006007NRG23071220221458239 07/12/2022 PREMA M K 1604006007WL049719 PREMA M K 00657 KLGB0040185 622 622 Processed 27/01/2023 8191154582 PREMA M K ()
10 Kunnummal KL-04-006-007-002/307
(Velom) 		1604006007NRG23071220221458246 07/12/2022 JASEELA 1604006007WL049719 JASEELA 00657 KLGB0040185 311 311 Processed 27/01/2023 8191154584 JASEELA ()
SubTotal 10574 10574
Total 14306 14306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006007_071222FTO_784893 Canara Bank CNRB0004610 AYANCHERY 3732
2 Kunnummal KL1604006007_071222FTO_784893 Kerala Gramin Bank KLGB0040185 VELOM 10574

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