Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:56:49 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006004_290622FTO_189239
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-04-006-004-013/140
(Kuttiadi) 		1604006004NRG23290620220265330 29/06/2022 mathu 1604006004WL012041 mathu 00078 CNRB0014418 1244 1244 Processed 06/07/2022 2814805867 mathu ()
2 Kunnummal KL-04-006-004-013/276
(Kuttiadi) 		1604006004NRG23290620220265338 29/06/2022 SHAIBA 1604006004WL012041 SHAIBA 00078 CNRB0014418 1244 1244 Processed 06/07/2022 2814805868 SHAIBA ()
3 Kunnummal KL-04-006-004-013/337
(Kuttiadi) 		1604006004NRG23290620220265341 29/06/2022 NARAYANI 1604006004WL012041 NARAYANI 00078 CNRB0014418 311 311 Processed 06/07/2022 2814805866 NARAYANI ()
SubTotal 2799 2799
4 Kunnummal KL-04-006-004-011/274
(Kuttiadi) 		1604006004NRG23290620220265327 29/06/2022 ibrahim 1604006004WL012041 ibrahim 00127 FDRL0001568 1244 1244 Processed 06/07/2022 2814805869 ibrahim ()
SubTotal 1244 1244
5 Kunnummal KL-04-006-004-013/266
(Kuttiadi) 		1604006004NRG23290620220265336 29/06/2022 Priya 1604006004WL012041 Priya 00415 SBIN0070638 1866 1866 Processed 06/07/2022 2814805872 MRS PRIYA ()
SubTotal 1866 1866
6 Kunnummal KL-04-006-004-013/304
(Kuttiadi) 		1604006004NRG23290620220265339 29/06/2022 mammu 1604006004WL012041 mammu 00657 KLGB0040251 622 622 Processed 06/07/2022 2814805870 mammu ()
7 Kunnummal KL-04-006-004-013/331
(Kuttiadi) 		1604006004NRG23290620220265340 29/06/2022 RESHMA MT 1604006004WL012041 RESHMA MT 00657 KLGB0040251 1244 1244 Processed 06/07/2022 2814805871 RESHMA MT ()
SubTotal 1866 1866
Total 7775 7775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006004_290622FTO_189239 Canara Bank CNRB0014418 Kuttiadi 2799
2 Kunnummal KL1604006004_290622FTO_189239 Federal Bank FDRL0001568 NADAPURAM 1244
3 Kunnummal KL1604006004_290622FTO_189239 State Bank Of India SBIN0070638 KUTTIADI 1866
4 Kunnummal KL1604006004_290622FTO_189239 Kerala Gramin Bank KLGB0040251 KUTTIADY 1866

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