Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:33:07 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006007_050722FTO_216379
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-04-006-007-011/177
(Velom) 		1604006007NRG23050720220318565 05/07/2022 BHASKARAN 1604006007WL013852 BHASKARAN 00078 CNRB0014418 622 622 Processed 08/07/2022 2916051415 BHASKARAN ()
SubTotal 622 622
2 Kunnummal KL-04-006-007-011/363
(Velom) 		1604006007NRG23050720220318576 05/07/2022 SREEDHA 1604006007WL013852 SREEDHA 00415 SBIN0003995 622 622 Processed 08/07/2022 2916051420 MRS SREEDHA ()
SubTotal 622 622
3 Kunnummal KL-04-006-007-011/178
(Velom) 		1604006007NRG23050720220318566 05/07/2022 SHIMNA 1604006007WL013852 SHIMNA 00415 SBIN0070638 622 622 Processed 08/07/2022 2916051421 MS SHIMNA A K ()
SubTotal 622 622
4 Kunnummal KL-04-006-007-011/173
(Velom) 		1604006007NRG23050720220318563 05/07/2022 sreeja 1604006007WL013852 sreeja 00657 KLGB0040185 622 622 Processed 08/07/2022 2916051417 sreeja ()
5 Kunnummal KL-04-006-007-011/360
(Velom) 		1604006007NRG23050720220318575 05/07/2022 MOLY 1604006007WL013852 MOLY 00657 KLGB0040185 622 622 Processed 08/07/2022 2916051416 MOLY ()
6 Kunnummal KL-04-006-007-011/374
(Velom) 		1604006007NRG23050720220318577 05/07/2022 SUDHA 1604006007WL013852 SUDHA 00657 KLGB0040185 622 622 Processed 08/07/2022 2916051419 SUDHA ()
7 Kunnummal KL-04-006-007-011/57
(Velom) 		1604006007NRG23050720220318580 05/07/2022 narayani 1604006007WL013852 narayani 00657 KLGB0040185 622 622 Processed 08/07/2022 2916051418 narayani ()
SubTotal 2488 2488
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006007_050722FTO_216379 Canara Bank CNRB0014418 Kuttiadi 622
2 Kunnummal KL1604006007_050722FTO_216379 State Bank Of India SBIN0003995 PERAMBRA ADB 622
3 Kunnummal KL1604006007_050722FTO_216379 State Bank Of India SBIN0070638 KUTTIADI 622
4 Kunnummal KL1604006007_050722FTO_216379 Kerala Gramin Bank KLGB0040185 VELOM 2488

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