Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:34:00 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006005_281222FTO_879212
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-04-006-005-003/453
(Maruthonkara) 		1604006005NRG23281220221643056 28/12/2022 Laila 1604006005WL054801 Laila 00078 CNRB0014418 1866 1866 Processed 01/02/2023 8317709557 Laila ()
SubTotal 1866 1866
2 Kunnummal KL-04-006-005-003/467
(Maruthonkara) 		1604006005NRG23281220221643057 28/12/2022 sekkeena 1604006005WL054801 sekkeena 00127 FDRL0002047 1866 1866 Processed 01/02/2023 8317709558 sekkeena ()
SubTotal 1866 1866
3 Kunnummal KL-04-006-005-003/408
(Maruthonkara) 		1604006005NRG23281220221643050 28/12/2022 LIJA RAMESAN 1604006005WL054801 LIJA RAMESAN 00415 SBIN0070638 622 622 Processed 01/02/2023 8317709563 MRS LIJA P P ()
SubTotal 622 622
4 Kunnummal KL-04-006-005-003/100
(Maruthonkara) 		1604006005NRG23281220221643020 28/12/2022 SULOCHANA 1604006005WL054801 SULOCHANA 00657 KLGB0040152 1866 1866 Processed 02/02/2023 8317709559 SULOCHANA ()
5 Kunnummal KL-04-006-005-003/150
(Maruthonkara) 		1604006005NRG23281220221643028 28/12/2022 nisha 1604006005WL054801 nisha 00657 KLGB0040152 1866 1866 Processed 02/02/2023 8317709560 nisha ()
SubTotal 3732 3732
6 Kunnummal KL-04-006-005-003/22
(Maruthonkara) 		1604006005NRG23281220221643034 28/12/2022 Nanu 1604006005WL054801 Nanu 00657 KLGB0040251 1244 1244 Processed 02/02/2023 8317709561 Nanu ()
7 Kunnummal KL-04-006-005-003/446
(Maruthonkara) 		1604006005NRG23281220221643055 28/12/2022 jyothy 1604006005WL054801 jyothy 00657 KLGB0040251 1866 1866 Processed 02/02/2023 8317709562 jyothy ()
SubTotal 3110 3110
Total 11196 11196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006005_281222FTO_879212 Canara Bank CNRB0014418 Kuttiadi 1866
2 Kunnummal KL1604006005_281222FTO_879212 Federal Bank FDRL0002047 KUTTIADI 1866
3 Kunnummal KL1604006005_281222FTO_879212 State Bank Of India SBIN0070638 KUTTIADI 622
4 Kunnummal KL1604006005_281222FTO_879212 Kerala Gramin Bank KLGB0040152 MARUTHOMKARA 3732
5 Kunnummal KL1604006005_281222FTO_879212 Kerala Gramin Bank KLGB0040251 KUTTIADY 3110

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