Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:59:55 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006007_010922FTO_456028
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-04-006-007-017/281
(Velom) 		1604006007NRG23010920220783135 01/09/2022 SEENA 1604006007WL029474 SEENA 00078 CNRB0004610 1866 1866 Processed 01/10/2022 5127280842 SEENA ()
SubTotal 1866 1866
2 Kunnummal KL-04-006-007-017/329
(Velom) 		1604006007NRG23010920220783138 01/09/2022 moidu 1604006007WL029474 moidu 00415 SBIN0070490 1244 1244 Processed 01/10/2022 5127280846 MR MOYTHU KANNANKOT KOYILOTH ()
SubTotal 1244 1244
3 Kunnummal KL-04-006-007-017/54
(Velom) 		1604006007NRG23010920220783144 01/09/2022 LINITHA 1604006007WL029474 LINITHA 00415 SBIN0071158 1866 1866 Processed 01/10/2022 5127280847 MRS LINITHA ()
SubTotal 1866 1866
4 Kunnummal KL-04-006-007-017/213
(Velom) 		1604006007NRG23010920220783128 01/09/2022 ANITHA 1604006007WL029474 ANITHA 00657 KLGB0040185 1866 1866 Processed 01/10/2022 5127280845 ANITHA ()
5 Kunnummal KL-04-006-007-017/256
(Velom) 		1604006007NRG23010920220783134 01/09/2022 KUMARAN 1604006007WL029474 KUMARAN 00657 KLGB0040185 1555 1555 Processed 01/10/2022 5127280843 KUMARAN ()
6 Kunnummal KL-04-006-007-017/317
(Velom) 		1604006007NRG23010920220783136 01/09/2022 KUNHABDULLA 1604006007WL029474 KUNHABDULLA 00657 KLGB0040185 622 622 Processed 01/10/2022 5127280844 KUNHABDULLA ()
SubTotal 4043 4043
Total 9019 9019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006007_010922FTO_456028 Canara Bank CNRB0004610 AYANCHERY 1866
2 Kunnummal KL1604006007_010922FTO_456028 State Bank Of India SBIN0070490 KALLACHI 1244
3 Kunnummal KL1604006007_010922FTO_456028 State Bank Of India SBIN0071158 AYANCHERRY 1866
4 Kunnummal KL1604006007_010922FTO_456028 Kerala Gramin Bank KLGB0040185 VELOM 4043

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