Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:42:31 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006005_190822FTO_405296
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-04-006-005-002/462
(Maruthonkara) 		1604006005NRG23190820220692489 19/08/2022 sheeja 1604006005WL026379 sheeja 00048 BKID0008341 1244 1244 Processed 25/08/2022 4150165639 sheeja ()
SubTotal 1244 1244
2 Kunnummal KL-04-006-005-002/306
(Maruthonkara) 		1604006005NRG23190820220692484 19/08/2022 karthyayani 1604006005WL026379 karthyayani 00078 CNRB0001384 933 933 Processed 25/08/2022 4150165640 karthyayani ()
SubTotal 933 933
3 Kunnummal KL-04-006-005-002/305
(Maruthonkara) 		1604006005NRG23190820220692483 19/08/2022 Sabira 1604006005WL026379 Sabira 00078 CNRB0014418 1555 1555 Processed 25/08/2022 4150165641 Sabira ()
SubTotal 1555 1555
4 Kunnummal KL-04-006-005-002/183
(Maruthonkara) 		1604006005NRG23190820220692471 19/08/2022 Souda 1604006005WL026379 Souda 00415 SBIN0070638 622 622 Processed 25/08/2022 4150165646 MRS SOUDHA UMMER M ()
5 Kunnummal KL-04-006-005-002/351
(Maruthonkara) 		1604006005NRG23190820220692487 19/08/2022 CHANDRI 1604006005WL026379 CHANDRI 00415 SBIN0070638 1866 1866 Processed 25/08/2022 4150165647 MRS CHANDRI V P ()
SubTotal 2488 2488
6 Kunnummal KL-04-006-005-002/466
(Maruthonkara) 		1604006005NRG23190820220692490 19/08/2022 JAYA 1604006005WL026379 JAYA 00657 KLGB0040152 1555 1555 Processed 25/08/2022 4150165644 JAYA ()
7 Kunnummal KL-04-006-005-002/467
(Maruthonkara) 		1604006005NRG23190820220692491 19/08/2022 NISHA 1604006005WL026379 NISHA 00657 KLGB0040152 1866 1866 Processed 25/08/2022 4150165643 NISHA ()
8 Kunnummal KL-04-006-005-002/87
(Maruthonkara) 		1604006005NRG23190820220692497 19/08/2022 INDIRA 1604006005WL026379 INDIRA 00657 KLGB0040152 1866 1866 Processed 25/08/2022 4150165642 INDIRA ()
SubTotal 5287 5287
9 Kunnummal KL-04-006-005-002/313
(Maruthonkara) 		1604006005NRG23190820220692485 19/08/2022 deepa 1604006005WL026379 deepa 00657 KLGB0040251 933 933 Processed 25/08/2022 4150165645 deepa ()
SubTotal 933 933
Total 12440 12440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006005_190822FTO_405296 Bank of India BKID0008341 KUTTIYADI 1244
2 Kunnummal KL1604006005_190822FTO_405296 Canara Bank CNRB0001384 THOTTILPALAM 933
3 Kunnummal KL1604006005_190822FTO_405296 Canara Bank CNRB0014418 Kuttiadi 1555
4 Kunnummal KL1604006005_190822FTO_405296 State Bank Of India SBIN0070638 KUTTIADI 2488
5 Kunnummal KL1604006005_190822FTO_405296 Kerala Gramin Bank KLGB0040152 MARUTHOMKARA 5287
6 Kunnummal KL1604006005_190822FTO_405296 Kerala Gramin Bank KLGB0040251 KUTTIADY 933

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