Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:38:38 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006007_191022FTO_595645
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-04-006-007-003/331
(Velom) 		1604006007NRG23191020221065008 19/10/2022 BIJINA T P 1604006007WL038957 BIJINA T P 00078 CNRB0004610 1244 1244 Processed 14/12/2022 7192454288 BIJINA T P ()
SubTotal 1244 1244
2 Kunnummal KL-04-006-007-003/328
(Velom) 		1604006007NRG23191020221065007 19/10/2022 JAMEELA 1604006007WL038957 JAMEELA 00468 UBIN0563846 1555 1555 Processed 14/12/2022 7192454295 JAMEELA ()
SubTotal 1555 1555
3 Kunnummal KL-04-006-007-002/216
(Velom) 		1604006007NRG23191020221064994 19/10/2022 JANU 1604006007WL038957 JANU 00657 KLGB0040185 311 311 Processed 14/12/2022 7192454289 JANU ()
4 Kunnummal KL-04-006-007-003/192
(Velom) 		1604006007NRG23191020221065001 19/10/2022 RAJISHA 1604006007WL038957 RAJISHA 00657 KLGB0040185 1244 1244 Processed 14/12/2022 7192454293 RAJISHA ()
5 Kunnummal KL-04-006-007-003/274
(Velom) 		1604006007NRG23191020221065005 19/10/2022 DEEPA 1604006007WL038957 DEEPA 00657 KLGB0040185 1555 1555 Processed 14/12/2022 7192454291 DEEPA ()
6 Kunnummal KL-04-006-007-003/313
(Velom) 		1604006007NRG23191020221065006 19/10/2022 BINDHU 1604006007WL038957 BINDHU 00657 KLGB0040185 1555 1555 Processed 14/12/2022 7192454292 BINDHU ()
7 Kunnummal KL-04-006-007-003/348
(Velom) 		1604006007NRG23191020221065011 19/10/2022 GEETHA 1604006007WL038957 GEETHA 00657 KLGB0040185 1555 1555 Processed 14/12/2022 7192454290 GEETHA ()
SubTotal 6220 6220
8 Kunnummal KL-04-006-007-003/347
(Velom) 		1604006007NRG23191020221065010 19/10/2022 NIDHA T P 1604006007WL038957 NIDHA T P 00657 KLGB0040251 933 933 Processed 14/12/2022 7192454294 NIDHA T P ()
SubTotal 933 933
Total 9952 9952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006007_191022FTO_595645 Canara Bank CNRB0004610 AYANCHERY 1244
2 Kunnummal KL1604006007_191022FTO_595645 Union Bank of India UBIN0563846 KUTTIYADI 1555
3 Kunnummal KL1604006007_191022FTO_595645 Kerala Gramin Bank KLGB0040185 VELOM 6220
4 Kunnummal KL1604006007_191022FTO_595645 Kerala Gramin Bank KLGB0040251 KUTTIADY 933

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