Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:46:16 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006001_250123APB_FTO_990530
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-04-006-001-008/250
(Kavilumpara) 		1604006001NRG23250120231876200 25/01/2023 SARAMMA 1604006001WL061685 SARAMMA 00078 CNRB0001384 1244 1244 Processed 04/02/2023 8467688784 SARAMMA WO CHACKO KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
2 Kunnummal KL-04-006-001-008/250
(Kavilumpara) 		1604006001NRG23250120231876199 25/01/2023 MR CHACKO 1604006001WL061685 MR CHACKO 00415 SBIN0070638 1866 1866 Processed 04/02/2023 8467688786 MR CHACKO KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1866 1866
3 Kunnummal KL-04-006-001-008/250
(Kavilumpara) 		1604006001NRG23250120231876201 25/01/2023 MR SHERIN CHACKO 1604006001WL061685 MR SHERIN CHACKO 00657 KLGB0040152 1555 1555 Processed 04/02/2023 8467688785 SHERIN CHACKO SO CHACKO KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
Total 4665 4665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006001_250123APB_FTO_990530 Canara Bank CNRB0001384 THOTTILPALAM 1244
2 Kunnummal KL1604006001_250123APB_FTO_990530 State Bank Of India SBIN0070638 KUTTIADI 1866
3 Kunnummal KL1604006001_250123APB_FTO_990530 Kerala Gramin Bank KLGB0040152 MARUTHOMKARA 1555

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