Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:34:32 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006007_040722FTO_212105
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-04-006-007-003/392
(Velom) 		1604006007NRG23040720220311537 04/07/2022 VIJISHA 1604006007WL013605 VIJISHA 00045 BARB0VJKUTT 1244 1244 Processed 08/07/2022 2916795659 VIJISHA ()
SubTotal 1244 1244
2 Kunnummal KL-04-006-007-003/331
(Velom) 		1604006007NRG23040720220311534 04/07/2022 BIJINA T P 1604006007WL013605 BIJINA T P 00078 CNRB0004610 1555 1555 Processed 08/07/2022 2916795660 BIJINA T P ()
SubTotal 1555 1555
3 Kunnummal KL-04-006-007-003/264
(Velom) 		1604006007NRG23040720220311530 04/07/2022 suresh 1604006007WL013605 suresh 00657 KLGB0040185 1244 1244 Processed 08/07/2022 2916795661 suresh ()
4 Kunnummal KL-04-006-007-003/274
(Velom) 		1604006007NRG23040720220311532 04/07/2022 DEEPA 1604006007WL013605 DEEPA 00657 KLGB0040185 1555 1555 Processed 08/07/2022 2916795662 DEEPA ()
5 Kunnummal KL-04-006-007-003/313
(Velom) 		1604006007NRG23040720220311533 04/07/2022 BINDHU 1604006007WL013605 BINDHU 00657 KLGB0040185 1555 1555 Processed 08/07/2022 2916795663 BINDHU ()
SubTotal 4354 4354
6 Kunnummal KL-04-006-007-003/347
(Velom) 		1604006007NRG23040720220311536 04/07/2022 NIDHA T P 1604006007WL013605 NIDHA T P 00657 KLGB0040251 1555 1555 Processed 08/07/2022 2916795664 NIDHA T P ()
SubTotal 1555 1555
Total 8708 8708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006007_040722FTO_212105 Bank of Baroda BARB0VJKUTT Kuttiady 1244
2 Kunnummal KL1604006007_040722FTO_212105 Canara Bank CNRB0004610 AYANCHERY 1555
3 Kunnummal KL1604006007_040722FTO_212105 Kerala Gramin Bank KLGB0040185 VELOM 4354
4 Kunnummal KL1604006007_040722FTO_212105 Kerala Gramin Bank KLGB0040251 KUTTIADY 1555

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