Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:00:03 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006007_011222FTO_766596
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-04-006-007-003/331
(Velom) 		1604006007NRG23011220221419506 01/12/2022 BIJINA T P 1604006007WL048692 BIJINA T P 00078 CNRB0004610 622 622 Processed 14/12/2022 7202770437 BIJINA T P ()
SubTotal 622 622
2 Kunnummal KL-04-006-007-003/328
(Velom) 		1604006007NRG23011220221419505 01/12/2022 JAMEELA 1604006007WL048692 JAMEELA 00468 UBIN0563846 622 622 Processed 14/12/2022 7202770442 JAMEELA ()
SubTotal 622 622
3 Kunnummal KL-04-006-007-003/192
(Velom) 		1604006007NRG23011220221419499 01/12/2022 RAJISHA 1604006007WL048692 RAJISHA 00657 KLGB0040185 622 622 Processed 14/12/2022 7202770440 RAJISHA ()
4 Kunnummal KL-04-006-007-003/274
(Velom) 		1604006007NRG23011220221419504 01/12/2022 DEEPA 1604006007WL048692 DEEPA 00657 KLGB0040185 311 311 Processed 14/12/2022 7202770439 DEEPA ()
5 Kunnummal KL-04-006-007-003/348
(Velom) 		1604006007NRG23011220221419509 01/12/2022 GEETHA 1604006007WL048692 GEETHA 00657 KLGB0040185 311 311 Processed 14/12/2022 7202770438 GEETHA ()
SubTotal 1244 1244
6 Kunnummal KL-04-006-007-003/347
(Velom) 		1604006007NRG23011220221419508 01/12/2022 NIDHA T P 1604006007WL048692 NIDHA T P 00657 KLGB0040251 622 622 Processed 14/12/2022 7202770441 NIDHA T P ()
SubTotal 622 622
Total 3110 3110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006007_011222FTO_766596 Canara Bank CNRB0004610 AYANCHERY 622
2 Kunnummal KL1604006007_011222FTO_766596 Union Bank of India UBIN0563846 KUTTIYADI 622
3 Kunnummal KL1604006007_011222FTO_766596 Kerala Gramin Bank KLGB0040185 VELOM 1244
4 Kunnummal KL1604006007_011222FTO_766596 Kerala Gramin Bank KLGB0040251 KUTTIADY 622

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