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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:34:49 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006004_081222FTO_791765
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-04-006-004-012/316
(Kuttiadi) 		1604006004NRG23081220221470247 08/12/2022 BAVISHA 1604006004WL050021 BAVISHA 00045 BARB0VJKUTT 1555 1555 Processed 27/01/2023 8191120457 BAVISHA ()
SubTotal 1555 1555
2 Kunnummal KL-04-006-004-010/235
(Kuttiadi) 		1604006004NRG23081220221470237 08/12/2022 SHAIMA 1604006004WL050021 SHAIMA 00078 CNRB0014418 1866 1866 Processed 27/01/2023 8191120455 SHAIMA ()
3 Kunnummal KL-04-006-004-012/91
(Kuttiadi) 		1604006004NRG23081220221470263 08/12/2022 BAVINA T 1604006004WL050021 BAVINA T 00078 CNRB0014418 1866 1866 Processed 27/01/2023 8191120454 BAVINA T ()
SubTotal 3732 3732
4 Kunnummal KL-04-006-004-012/95
(Kuttiadi) 		1604006004NRG23081220221470265 08/12/2022 Dhanisha 1604006004WL050021 Dhanisha 00657 KLGB0040251 1866 1866 Processed 27/01/2023 8191120456 Dhanisha ()
SubTotal 1866 1866
Total 7153 7153

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006004_081222FTO_791765 Bank of Baroda BARB0VJKUTT Kuttiady 1555
2 Kunnummal KL1604006004_081222FTO_791765 Canara Bank CNRB0014418 Kuttiadi 3732
3 Kunnummal KL1604006004_081222FTO_791765 Kerala Gramin Bank KLGB0040251 KUTTIADY 1866

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