Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:20:48 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006007_170822FTO_400310
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-04-006-007-006/301
(Velom) 		1604006007NRG23170820220683443 17/08/2022 LINSI 1604006007WL026149 LINSI 00078 CNRB0014418 311 311 Processed 25/08/2022 4154391588 LINSI ()
SubTotal 311 311
2 Kunnummal KL-04-006-007-006/315
(Velom) 		1604006007NRG23170820220683444 17/08/2022 SOUMYA 1604006007WL026149 SOUMYA 00354 PUNB0430800 311 311 Processed 26/08/2022 4154391592 SOUMYA ()
3 Kunnummal KL-04-006-007-006/321
(Velom) 		1604006007NRG23170820220683447 17/08/2022 VINEETHA K K 1604006007WL026149 VINEETHA K K 00354 PUNB0430800 622 622 Processed 26/08/2022 4154391593 VINEETHA K K ()
SubTotal 933 933
4 Kunnummal KL-04-006-007-006/230
(Velom) 		1604006007NRG23170820220683441 17/08/2022 SHYNI 1604006007WL026149 SHYNI 00657 KLGB0040185 622 622 Processed 25/08/2022 4154391590 SHYNI ()
5 Kunnummal KL-04-006-007-006/317
(Velom) 		1604006007NRG23170820220683445 17/08/2022 RATHI 1604006007WL026149 RATHI 00657 KLGB0040185 622 622 Processed 25/08/2022 4154391589 RATHI ()
SubTotal 1244 1244
6 Kunnummal KL-04-006-007-006/322
(Velom) 		1604006007NRG23170820220683448 17/08/2022 Parvathy 1604006007WL026149 Parvathy 00657 KLGB0040251 311 311 Processed 25/08/2022 4154391591 Parvathy ()
SubTotal 311 311
Total 2799 2799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006007_170822FTO_400310 Canara Bank CNRB0014418 Kuttiadi 311
2 Kunnummal KL1604006007_170822FTO_400310 Punjab National Bank PUNB0430800 KUTTIADI 933
3 Kunnummal KL1604006007_170822FTO_400310 Kerala Gramin Bank KLGB0040185 VELOM 1244
4 Kunnummal KL1604006007_170822FTO_400310 Kerala Gramin Bank KLGB0040251 KUTTIADY 311

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