Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:08:07 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006005_020922FTO_461664
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-04-006-001-013/280
(Maruthonkara) 		1604006005NRG23020920220793377 02/09/2022 SREELATHA M 1604006005WL029787 SREELATHA M 00078 CNRB0001384 1555 1555 Processed 01/10/2022 5133815946 SREELATHA M ()
2 Kunnummal KL-04-006-005-003/313
(Maruthonkara) 		1604006005NRG23020920220793407 02/09/2022 PUSHPA 1604006005WL029787 PUSHPA 00078 CNRB0001384 1866 1866 Processed 01/10/2022 5133815947 PUSHPA ()
3 Kunnummal KL-04-006-005-003/38
(Maruthonkara) 		1604006005NRG23020920220793410 02/09/2022 Pushpa 1604006005WL029787 Pushpa 00078 CNRB0001384 622 622 Processed 01/10/2022 5133815945 Pushpa ()
SubTotal 4043 4043
4 Kunnummal KL-04-006-005-003/80
(Maruthonkara) 		1604006005NRG23020920220793413 02/09/2022 meenakshi 1604006005WL029787 meenakshi 00078 CNRB0014418 1555 1555 Processed 01/10/2022 5133815948 meenakshi ()
SubTotal 1555 1555
5 Kunnummal KL-04-006-005-003/232
(Maruthonkara) 		1604006005NRG23020920220793402 02/09/2022 ARAVIDAKSHAN 1604006005WL029787 ARAVIDAKSHAN 00127 FDRL0001172 1244 1244 Processed 01/10/2022 5133815954 ARAVIDAKSHAN ()
SubTotal 1244 1244
6 Kunnummal KL-04-006-005-003/80
(Maruthonkara) 		1604006005NRG23020920220793414 02/09/2022 bindu 1604006005WL029787 bindu 00415 SBIN0070638 1555 1555 Processed 01/10/2022 5133815952 MRS BINDU BINDU ()
SubTotal 1555 1555
7 Kunnummal KL-04-006-005-003/213
(Maruthonkara) 		1604006005NRG23020920220793399 02/09/2022 SREEDHARAN 1604006005WL029787 SREEDHARAN 00468 UBIN0563846 933 933 Processed 01/10/2022 5133815953 SREEDHARAN ()
SubTotal 933 933
8 Kunnummal KL-04-006-005-003/105
(Maruthonkara) 		1604006005NRG23020920220793382 02/09/2022 KANNAN 1604006005WL029787 KANNAN 00657 KLGB0040152 1866 1866 Processed 01/10/2022 5133815950 KANNAN ()
9 Kunnummal KL-04-006-005-003/285
(Maruthonkara) 		1604006005NRG23020920220793406 02/09/2022 BALAKRISHNAN 1604006005WL029787 BALAKRISHNAN 00657 KLGB0040152 1555 1555 Processed 01/10/2022 5133815949 BALAKRISHNAN ()
SubTotal 3421 3421
10 Kunnummal KL-04-006-005-003/425
(Maruthonkara) 		1604006005NRG23020920220793411 02/09/2022 shyji 1604006005WL029787 shyji 00657 KLGB0040251 1866 1866 Processed 01/10/2022 5133815951 shyji ()
SubTotal 1866 1866
Total 14617 14617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006005_020922FTO_461664 Canara Bank CNRB0001384 THOTTILPALAM 4043
2 Kunnummal KL1604006005_020922FTO_461664 Canara Bank CNRB0014418 Kuttiadi 1555
3 Kunnummal KL1604006005_020922FTO_461664 Federal Bank FDRL0001172 THOTTILPALAM 1244
4 Kunnummal KL1604006005_020922FTO_461664 State Bank Of India SBIN0070638 KUTTIADI 1555
5 Kunnummal KL1604006005_020922FTO_461664 Union Bank of India UBIN0563846 KUTTIYADI 933
6 Kunnummal KL1604006005_020922FTO_461664 Kerala Gramin Bank KLGB0040152 MARUTHOMKARA 3421
7 Kunnummal KL1604006005_020922FTO_461664 Kerala Gramin Bank KLGB0040251 KUTTIADY 1866

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