Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:49:24 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006005_301222FTO_891633
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-04-006-005-006/378
(Maruthonkara) 		1604006005NRG23301220221667141 30/12/2022 MONISHA 1604006005WL055518 MONISHA 00078 CNRB0001384 1244 1244 Processed 01/02/2023 8317717208 MONISHA ()
2 Kunnummal KL-04-006-005-006/431
(Maruthonkara) 		1604006005NRG23301220221667148 30/12/2022 cheerooty 1604006005WL055518 cheerooty 00078 CNRB0001384 933 933 Processed 01/02/2023 8317717209 cheerooty ()
SubTotal 2177 2177
3 Kunnummal KL-04-006-005-006/288
(Maruthonkara) 		1604006005NRG23301220221667124 30/12/2022 Sasi 1604006005WL055518 Sasi 00127 FDRL0001172 1555 1555 Processed 01/02/2023 8317717210 Sasi ()
4 Kunnummal KL-04-006-005-006/387
(Maruthonkara) 		1604006005NRG23301220221667142 30/12/2022 sujitha 1604006005WL055518 sujitha 00127 FDRL0001172 1555 1555 Processed 01/02/2023 8317717211 sujitha ()
SubTotal 3110 3110
5 Kunnummal KL-04-006-005-006/326
(Maruthonkara) 		1604006005NRG23301220221667131 30/12/2022 padma 1604006005WL055518 padma 00415 SBIN0070638 1244 1244 Processed 01/02/2023 8317717213 MRS PADMA T A ()
SubTotal 1244 1244
6 Kunnummal KL-04-006-005-006/213
(Maruthonkara) 		1604006005NRG23301220221667110 30/12/2022 pathmini 1604006005WL055518 pathmini 00657 KLGB0040152 1555 1555 Processed 02/02/2023 8317717212 pathmini ()
SubTotal 1555 1555
Total 8086 8086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006005_301222FTO_891633 Canara Bank CNRB0001384 THOTTILPALAM 2177
2 Kunnummal KL1604006005_301222FTO_891633 Federal Bank FDRL0001172 THOTTILPALAM 3110
3 Kunnummal KL1604006005_301222FTO_891633 State Bank Of India SBIN0070638 KUTTIADI 1244
4 Kunnummal KL1604006005_301222FTO_891633 Kerala Gramin Bank KLGB0040152 MARUTHOMKARA 1555

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