Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:21:24 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006007_241222FTO_863406
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-04-006-007-011/385
(Velom) 		1604006007NRG23241220221602342 24/12/2022 SHYNI 1604006007WL053713 SHYNI 00078 CNRB0014418 311 311 Processed 01/02/2023 8315211219 SHYNI ()
SubTotal 311 311
2 Kunnummal KL-04-006-007-011/100
(Velom) 		1604006007NRG23241220221602327 24/12/2022 NANU 1604006007WL053713 NANU 00415 SBIN0070638 622 622 Processed 01/02/2023 8315211221 MR NANU POOTHAR KUZHIYIL ()
3 Kunnummal KL-04-006-007-011/390
(Velom) 		1604006007NRG23241220221602343 24/12/2022 SHIBIJA M P 1604006007WL053713 SHIBIJA M P 00415 SBIN0070638 622 622 Processed 01/02/2023 8315211222 MRS SHIBIJA M P ()
SubTotal 1244 1244
4 Kunnummal KL-04-006-007-005/48
(Velom) 		1604006007NRG23241220221602325 24/12/2022 GOVINDAN 1604006007WL053713 GOVINDAN 00657 KLGB0040185 622 622 Processed 02/02/2023 8315211220 GOVINDAN ()
SubTotal 622 622
Total 2177 2177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006007_241222FTO_863406 Canara Bank CNRB0014418 Kuttiadi 311
2 Kunnummal KL1604006007_241222FTO_863406 State Bank Of India SBIN0070638 KUTTIADI 1244
3 Kunnummal KL1604006007_241222FTO_863406 Kerala Gramin Bank KLGB0040185 VELOM 622

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