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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:49:57 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006005_190722FTO_274369
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-04-006-005-007/302
(Maruthonkara) 		1604006005NRG23190720220418688 19/07/2022 Anjana 1604006005WL017441 Anjana 00078 CNRB0001384 1866 1866 Processed 25/07/2022 3303855858 Anjana ()
SubTotal 1866 1866
2 Kunnummal KL-04-006-005-007/2
(Maruthonkara) 		1604006005NRG23190720220418681 19/07/2022 Rajan 1604006005WL017441 Rajan 00127 FDRL0001172 1866 1866 Processed 25/07/2022 3303855859 Rajan ()
SubTotal 1866 1866
3 Kunnummal KL-04-006-005-007/79
(Maruthonkara) 		1604006005NRG23190720220418697 19/07/2022 jaims 1604006005WL017441 jaims 00468 UBIN0563846 1555 1555 Processed 25/07/2022 3303855864 jaims ()
SubTotal 1555 1555
4 Kunnummal KL-04-006-005-007/2
(Maruthonkara) 		1604006005NRG23190720220418680 19/07/2022 Rajani 1604006005WL017441 Rajani 00657 KLGB0040152 1866 1866 Processed 26/07/2022 3303855861 Rajani ()
5 Kunnummal KL-04-006-005-007/477
(Maruthonkara) 		1604006005NRG23190720220418690 19/07/2022 saradha 1604006005WL017441 saradha 00657 KLGB0040152 311 311 Processed 26/07/2022 3303855860 saradha ()
6 Kunnummal KL-04-006-005-007/478
(Maruthonkara) 		1604006005NRG23190720220418691 19/07/2022 saradha 1604006005WL017441 saradha 00657 KLGB0040152 1555 1555 Processed 26/07/2022 3303855863 saradha ()
7 Kunnummal KL-04-006-005-007/52
(Maruthonkara) 		1604006005NRG23190720220418692 19/07/2022 jayanthi babykumar 1604006005WL017441 jayanthi babykumar 00657 KLGB0040152 1555 1555 Processed 26/07/2022 3303855862 jayanthi babykumar ()
SubTotal 5287 5287
Total 10574 10574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006005_190722FTO_274369 Canara Bank CNRB0001384 THOTTILPALAM 1866
2 Kunnummal KL1604006005_190722FTO_274369 Federal Bank FDRL0001172 THOTTILPALAM 1866
3 Kunnummal KL1604006005_190722FTO_274369 Union Bank of India UBIN0563846 KUTTIYADI 1555
4 Kunnummal KL1604006005_190722FTO_274369 Kerala Gramin Bank KLGB0040152 MARUTHOMKARA 5287

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