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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:09:02 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_310822FTO_451114
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-04-006-002-010/54
(Kayakkody) 		1604006002NRG23270820220757099 31/08/2022 GOPALAN N K 1604006002WL028547 GOPALAN N K 00078 CNRB0000750 1555 1555 Processed 01/10/2022 5127280145 GOPALAN N K ()
SubTotal 1555 1555
2 Kunnummal KL-04-006-002-010/116
(Kayakkody) 		1604006002NRG23270820220757079 31/08/2022 SUNILA 1604006002WL028547 SUNILA 00078 CNRB0014418 1866 1866 Processed 01/10/2022 5127280147 SUNILA ()
3 Kunnummal KL-04-006-002-010/143
(Kayakkody) 		1604006002NRG23270820220757083 31/08/2022 VASANTHA M P 1604006002WL028547 VASANTHA M P 00078 CNRB0014418 1555 1555 Processed 01/10/2022 5127280146 VASANTHA M P ()
SubTotal 3421 3421
4 Kunnummal KL-04-006-002-010/177
(Kayakkody) 		1604006002NRG23270820220757084 31/08/2022 NANU NAIR 1604006002WL028547 NANU NAIR 00468 UBIN0563846 1555 1555 Processed 01/10/2022 5127280152 NANU NAIR ()
SubTotal 1555 1555
5 Kunnummal KL-04-006-002-010/91
(Kayakkody) 		1604006002NRG23270820220757104 31/08/2022 SHANDINI N 1604006002WL028547 SHANDINI N 00657 KLGB0040162 1866 1866 Processed 01/10/2022 5127280148 SHANDINI N ()
SubTotal 1866 1866
6 Kunnummal KL-04-006-002-010/208
(Kayakkody) 		1604006002NRG23270820220757086 31/08/2022 SHYLA 1604006002WL028547 SHYLA 00657 KLGB0040164 1555 1555 Processed 01/10/2022 5127280149 SHYLA ()
7 Kunnummal KL-04-006-002-010/311
(Kayakkody) 		1604006002NRG23270820220757091 31/08/2022 KANNAN 1604006002WL028547 KANNAN 00657 KLGB0040164 1555 1555 Processed 01/10/2022 5127280151 KANNAN ()
8 Kunnummal KL-04-006-002-010/323
(Kayakkody) 		1604006002NRG23270820220757092 31/08/2022 RAJITHA K B 1604006002WL028547 RAJITHA K B 00657 KLGB0040164 1244 1244 Processed 01/10/2022 5127280150 RAJITHA K B ()
SubTotal 4354 4354
Total 12751 12751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_310822FTO_451114 Canara Bank CNRB0000750 VATTOLI 1555
2 Kunnummal KL1604006002_310822FTO_451114 Canara Bank CNRB0014418 Kuttiadi 3421
3 Kunnummal KL1604006002_310822FTO_451114 Union Bank of India UBIN0563846 KUTTIYADI 1555
4 Kunnummal KL1604006002_310822FTO_451114 Kerala Gramin Bank KLGB0040162 ULLERY 1866
5 Kunnummal KL1604006002_310822FTO_451114 Kerala Gramin Bank KLGB0040164 KAYAKODY 4354

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