Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:24:03 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_010922FTO_455122
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-04-006-002-016/249
(Kayakkody) 		1604006002NRG23010920220777757 01/09/2022 DIVYA 1604006002WL029295 DIVYA 00078 CNRB0000750 1866 1866 Processed 01/10/2022 5129002539 DIVYA ()
2 Kunnummal KL-04-006-002-016/290
(Kayakkody) 		1604006002NRG23010920220777763 01/09/2022 bindhu 1604006002WL029295 bindhu 00078 CNRB0000750 1244 1244 Processed 01/10/2022 5129002537 bindhu ()
3 Kunnummal KL-04-006-002-016/305
(Kayakkody) 		1604006002NRG23010920220777766 01/09/2022 NIKILA K T 1604006002WL029295 NIKILA K T 00078 CNRB0000750 1866 1866 Processed 01/10/2022 5129002538 NIKILA K T ()
SubTotal 4976 4976
4 Kunnummal KL-04-006-002-016/296
(Kayakkody) 		1604006002NRG23010920220777765 01/09/2022 RASEENA K K 1604006002WL029295 RASEENA K K 00078 CNRB0000828 1866 1866 Processed 01/10/2022 5129002540 RASEENA K K ()
SubTotal 1866 1866
5 Kunnummal KL-04-006-002-016/21
(Kayakkody) 		1604006002NRG23010920220777752 01/09/2022 PURUSHU VT 1604006002WL029295 PURUSHU VT 00078 CNRB0014418 1244 1244 Processed 01/10/2022 5129002541 PURUSHU VT ()
SubTotal 1244 1244
6 Kunnummal KL-04-006-002-016/174
(Kayakkody) 		1604006002NRG23010920220777742 01/09/2022 JIJI CHARUMMAL 1604006002WL029295 JIJI CHARUMMAL 00657 KLGB0040164 1244 1244 Processed 01/10/2022 5129002543 JIJI CHARUMMAL ()
7 Kunnummal KL-04-006-002-016/213
(Kayakkody) 		1604006002NRG23010920220777754 01/09/2022 GOPALAN K M 1604006002WL029295 GOPALAN K M 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5129002544 GOPALAN K M ()
8 Kunnummal KL-04-006-002-016/213
(Kayakkody) 		1604006002NRG23010920220777755 01/09/2022 VIJILA 1604006002WL029295 VIJILA 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5129002546 VIJILA ()
9 Kunnummal KL-04-006-002-016/288
(Kayakkody) 		1604006002NRG23010920220777762 01/09/2022 prema 1604006002WL029295 prema 00657 KLGB0040164 1244 1244 Processed 01/10/2022 5129002542 prema ()
SubTotal 6220 6220
10 Kunnummal KL-04-006-002-016/284
(Kayakkody) 		1604006002NRG23010920220777761 01/09/2022 RAJISHA 1604006002WL029295 RAJISHA 00657 KLGB0040215 622 622 Processed 01/10/2022 5129002545 RAJISHA ()
SubTotal 622 622
Total 14928 14928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_010922FTO_455122 Canara Bank CNRB0000750 VATTOLI 4976
2 Kunnummal KL1604006002_010922FTO_455122 Canara Bank CNRB0000828 NADAPURAM 1866
3 Kunnummal KL1604006002_010922FTO_455122 Canara Bank CNRB0014418 Kuttiadi 1244
4 Kunnummal KL1604006002_010922FTO_455122 Kerala Gramin Bank KLGB0040164 KAYAKODY 6220
5 Kunnummal KL1604006002_010922FTO_455122 Kerala Gramin Bank KLGB0040215 KAKKATTIL 622

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