Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:26:25 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006007_060822FTO_350402
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-04-006-007-008/127
(Velom) 		1604006007NRG23060820220582162 06/08/2022 DIVYA 1604006007WL022883 DIVYA 00078 CNRB0014418 1555 1555 Processed 19/08/2022 4033683730 DIVYA ()
2 Kunnummal KL-04-006-007-008/136
(Velom) 		1604006007NRG23060820220582164 06/08/2022 NANU 1604006007WL022883 NANU 00078 CNRB0014418 1866 1866 Processed 19/08/2022 4033683728 NANU ()
3 Kunnummal KL-04-006-007-008/410
(Velom) 		1604006007NRG23060820220582169 06/08/2022 NARAYANI 1604006007WL022883 NARAYANI 00078 CNRB0014418 933 933 Processed 19/08/2022 4033683731 NARAYANI ()
4 Kunnummal KL-04-006-007-011/355
(Velom) 		1604006007NRG23060820220582183 06/08/2022 SARANYA 1604006007WL022883 SARANYA 00078 CNRB0014418 1866 1866 Processed 19/08/2022 4033683729 SARANYA ()
SubTotal 6220 6220
5 Kunnummal KL-04-006-007-008/422
(Velom) 		1604006007NRG23060820220582170 06/08/2022 liji 1604006007WL022883 liji 00415 SBIN0070638 1555 1555 Processed 19/08/2022 4033683734 MRS LIJI K K ()
SubTotal 1555 1555
6 Kunnummal KL-04-006-007-011/9
(Velom) 		1604006007NRG23060820220582187 06/08/2022 GEETHA 1604006007WL022883 GEETHA 00657 KLGB0040185 1866 1866 Processed 19/08/2022 4033683732 GEETHA ()
7 Kunnummal KL-04-006-007-015/223
(Velom) 		1604006007NRG23060820220582188 06/08/2022 ANAGHA 1604006007WL022883 ANAGHA 00657 KLGB0040185 1244 1244 Processed 19/08/2022 4033683733 ANAGHA ()
SubTotal 3110 3110
Total 10885 10885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006007_060822FTO_350402 Canara Bank CNRB0014418 Kuttiadi 6220
2 Kunnummal KL1604006007_060822FTO_350402 State Bank Of India SBIN0070638 KUTTIADI 1555
3 Kunnummal KL1604006007_060822FTO_350402 Kerala Gramin Bank KLGB0040185 VELOM 3110

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