Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:59:02 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006005_030123FTO_902409
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-04-006-005-004/441
(Maruthonkara) 		1604006005NRG23030120231689350 03/01/2023 Reeja 1604006005WL056139 Reeja 00045 BARB0VJKUTT 1866 1866 Processed 01/02/2023 8305538073 Reeja ()
SubTotal 1866 1866
2 Kunnummal KL-04-006-005-004/232
(Maruthonkara) 		1604006005NRG23030120231689339 03/01/2023 savitha 1604006005WL056139 savitha 00078 CNRB0001384 1866 1866 Processed 02/02/2023 8305538074 savitha ()
3 Kunnummal KL-04-006-005-005/230
(Maruthonkara) 		1604006005NRG23030120231689361 03/01/2023 SHEEBA BABU 1604006005WL056139 SHEEBA BABU 00078 CNRB0001384 933 933 Processed 02/02/2023 8305538081 SHEEBA BABU ()
SubTotal 2799 2799
4 Kunnummal KL-04-006-005-004/438
(Maruthonkara) 		1604006005NRG23030120231689349 03/01/2023 syamala 1604006005WL056139 syamala 00468 UBIN0563846 933 933 Processed 01/02/2023 8305538078 syamala ()
SubTotal 933 933
5 Kunnummal KL-04-006-005-004/225
(Maruthonkara) 		1604006005NRG23030120231689338 03/01/2023 Preethi 1604006005WL056139 Preethi 00657 KLGB0040152 1866 1866 Processed 01/02/2023 8305538077 Preethi ()
6 Kunnummal KL-04-006-005-004/337
(Maruthonkara) 		1604006005NRG23030120231689344 03/01/2023 Sajitha 1604006005WL056139 Sajitha 00657 KLGB0040152 1555 1555 Processed 01/02/2023 8305538076 Sajitha ()
7 Kunnummal KL-04-006-005-004/453
(Maruthonkara) 		1604006005NRG23030120231689352 03/01/2023 ASHOKAN K 1604006005WL056139 ASHOKAN K 00657 KLGB0040152 1866 1866 Processed 01/02/2023 8305538075 ASHOKAN K ()
SubTotal 5287 5287
8 Kunnummal KL-04-006-005-004/430
(Maruthonkara) 		1604006005NRG23030120231689348 03/01/2023 anila 1604006005WL056139 anila 00657 KLGB0040251 1866 1866 Processed 01/02/2023 8305538080 anila ()
9 Kunnummal KL-04-006-005-005/148
(Maruthonkara) 		1604006005NRG23030120231689354 03/01/2023 babu 1604006005WL056139 babu 00657 KLGB0040251 1244 1244 Processed 01/02/2023 8305538079 babu ()
SubTotal 3110 3110
Total 13995 13995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006005_030123FTO_902409 Bank of Baroda BARB0VJKUTT Kuttiady 1866
2 Kunnummal KL1604006005_030123FTO_902409 Canara Bank CNRB0001384 THOTTILPALAM 2799
3 Kunnummal KL1604006005_030123FTO_902409 Union Bank of India UBIN0563846 KUTTIYADI 933
4 Kunnummal KL1604006005_030123FTO_902409 Kerala Gramin Bank KLGB0040152 MARUTHOMKARA 5287
5 Kunnummal KL1604006005_030123FTO_902409 Kerala Gramin Bank KLGB0040251 KUTTIADY 3110

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