Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:13:53 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006004_051122FTO_662477
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-04-006-004-009/221
(Kuttiadi) 		1604006004NRG23051120221198086 05/11/2022 JANU K K 1604006004WL042763 JANU K K 00078 CNRB0014418 622 622 Processed 14/12/2022 7194868664 JANU K K ()
2 Kunnummal KL-04-006-004-009/263
(Kuttiadi) 		1604006004NRG23051120221198090 05/11/2022 shyja 1604006004WL042763 shyja 00078 CNRB0014418 311 311 Processed 14/12/2022 7194868663 shyja ()
3 Kunnummal KL-04-006-004-009/61
(Kuttiadi) 		1604006004NRG23051120221198101 05/11/2022 sankaran 1604006004WL042763 sankaran 00078 CNRB0014418 622 622 Processed 14/12/2022 7194868662 sankaran ()
SubTotal 1555 1555
4 Kunnummal KL-04-006-004-009/265
(Kuttiadi) 		1604006004NRG23051120221198091 05/11/2022 Daliya 1604006004WL042763 Daliya 00415 SBIN0070638 622 622 Processed 14/12/2022 7194868668 MRS DALIYA K ()
5 Kunnummal KL-04-006-004-009/40
(Kuttiadi) 		1604006004NRG23051120221198095 05/11/2022 Rajan 1604006004WL042763 Rajan 00415 SBIN0070638 622 622 Processed 14/12/2022 7194868667 MR RAJAN K T ()
SubTotal 1244 1244
6 Kunnummal KL-04-006-004-009/130
(Kuttiadi) 		1604006004NRG23051120221198083 05/11/2022 VIJISHA m 1604006004WL042763 VIJISHA m 00657 KLGB0040185 622 622 Processed 14/12/2022 7194868665 VIJISHA m ()
SubTotal 622 622
7 Kunnummal KL-04-006-004-009/274
(Kuttiadi) 		1604006004NRG23051120221198092 05/11/2022 Shyji 1604006004WL042763 Shyji 00657 KLGB0040251 622 622 Processed 14/12/2022 7194868666 Shyji ()
SubTotal 622 622
Total 4043 4043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006004_051122FTO_662477 Canara Bank CNRB0014418 Kuttiadi 1555
2 Kunnummal KL1604006004_051122FTO_662477 State Bank Of India SBIN0070638 KUTTIADI 1244
3 Kunnummal KL1604006004_051122FTO_662477 Kerala Gramin Bank KLGB0040185 VELOM 622
4 Kunnummal KL1604006004_051122FTO_662477 Kerala Gramin Bank KLGB0040251 KUTTIADY 622

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