Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:59:38 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006004_081222FTO_791734
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-04-006-004-008/17
(Kuttiadi) 		1604006004NRG23081220221470132 08/12/2022 KANARAN MC 1604006004WL050019 KANARAN MC 00078 CNRB0014418 1244 1244 Processed 27/01/2023 8191184333 KANARAN MC ()
2 Kunnummal KL-04-006-004-008/301
(Kuttiadi) 		1604006004NRG23081220221470147 08/12/2022 Sulaikha N P 1604006004WL050019 Sulaikha N P 00078 CNRB0014418 933 933 Processed 27/01/2023 8191184336 Sulaikha N P ()
3 Kunnummal KL-04-006-004-008/335
(Kuttiadi) 		1604006004NRG23081220221470150 08/12/2022 Kamala AK 1604006004WL050019 Kamala AK 00078 CNRB0014418 933 933 Processed 27/01/2023 8191184331 Kamala AK ()
4 Kunnummal KL-04-006-004-008/336
(Kuttiadi) 		1604006004NRG23081220221470151 08/12/2022 Chandri TP 1604006004WL050019 Chandri TP 00078 CNRB0014418 1244 1244 Processed 27/01/2023 8191184332 Chandri TP ()
SubTotal 4354 4354
5 Kunnummal KL-04-006-004-008/337
(Kuttiadi) 		1604006004NRG23081220221470152 08/12/2022 Radha CK 1604006004WL050019 Radha CK 00468 UBIN0563846 1244 1244 Processed 27/01/2023 8191184335 Radha CK ()
SubTotal 1244 1244
6 Kunnummal KL-04-006-004-008/304
(Kuttiadi) 		1604006004NRG23081220221470148 08/12/2022 Sarojini 1604006004WL050019 Sarojini 00657 KLGB0040251 1244 1244 Processed 27/01/2023 8191184334 Sarojini ()
SubTotal 1244 1244
Total 6842 6842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006004_081222FTO_791734 Canara Bank CNRB0014418 Kuttiadi 4354
2 Kunnummal KL1604006004_081222FTO_791734 Union Bank of India UBIN0563846 KUTTIYADI 1244
3 Kunnummal KL1604006004_081222FTO_791734 Kerala Gramin Bank KLGB0040251 KUTTIADY 1244

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