Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:09:05 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006007_281022FTO_631636
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-04-006-007-008/378
(Velom) 		1604006007NRG23281020221125135 28/10/2022 NOORJAHAN 1604006007WL040798 NOORJAHAN 00078 CNRB0004610 1244 1244 Processed 14/12/2022 7193058179 NOORJAHAN ()
SubTotal 1244 1244
2 Kunnummal KL-04-006-007-008/127
(Velom) 		1604006007NRG23281020221125130 28/10/2022 DIVYA 1604006007WL040798 DIVYA 00078 CNRB0014418 1555 1555 Processed 14/12/2022 7193058182 DIVYA ()
3 Kunnummal KL-04-006-007-008/136
(Velom) 		1604006007NRG23281020221125132 28/10/2022 NANU 1604006007WL040798 NANU 00078 CNRB0014418 933 933 Processed 14/12/2022 7193058180 NANU ()
4 Kunnummal KL-04-006-007-008/410
(Velom) 		1604006007NRG23281020221125137 28/10/2022 NARAYANI 1604006007WL040798 NARAYANI 00078 CNRB0014418 1866 1866 Processed 14/12/2022 7193058183 NARAYANI ()
5 Kunnummal KL-04-006-007-011/355
(Velom) 		1604006007NRG23281020221125150 28/10/2022 SARANYA 1604006007WL040798 SARANYA 00078 CNRB0014418 1555 1555 Processed 14/12/2022 7193058181 SARANYA ()
SubTotal 5909 5909
6 Kunnummal KL-04-006-007-008/422
(Velom) 		1604006007NRG23281020221125138 28/10/2022 liji 1604006007WL040798 liji 00415 SBIN0070638 1555 1555 Processed 14/12/2022 7193058186 MRS LIJI K K ()
SubTotal 1555 1555
7 Kunnummal KL-04-006-007-011/14
(Velom) 		1604006007NRG23281020221125149 28/10/2022 RAJAN 1604006007WL040798 RAJAN 00657 KLGB0040185 622 622 Processed 14/12/2022 7193058185 RAJAN ()
8 Kunnummal KL-04-006-007-011/9
(Velom) 		1604006007NRG23281020221125154 28/10/2022 GEETHA 1604006007WL040798 GEETHA 00657 KLGB0040185 1555 1555 Processed 14/12/2022 7193058184 GEETHA ()
SubTotal 2177 2177
Total 10885 10885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006007_281022FTO_631636 Canara Bank CNRB0004610 AYANCHERY 1244
2 Kunnummal KL1604006007_281022FTO_631636 Canara Bank CNRB0014418 Kuttiadi 5909
3 Kunnummal KL1604006007_281022FTO_631636 State Bank Of India SBIN0070638 KUTTIADI 1555
4 Kunnummal KL1604006007_281022FTO_631636 Kerala Gramin Bank KLGB0040185 VELOM 2177

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