Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:52:53 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_071222FTO_790812
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-04-006-002-012/148
(Kayakkody) 		1604006002NRG23071220221468052 07/12/2022 BABU P P 1604006002WL049985 BABU P P 00078 CNRB0000750 1555 1555 Processed 27/01/2023 8191081264 BABU P P ()
2 Kunnummal KL-04-006-002-012/186
(Kayakkody) 		1604006002NRG23071220221468060 07/12/2022 CHANDU K 1604006002WL049985 CHANDU K 00078 CNRB0000750 1555 1555 Processed 27/01/2023 8191081263 CHANDU K ()
SubTotal 3110 3110
3 Kunnummal KL-04-006-002-012/235
(Kayakkody) 		1604006002NRG23071220221468064 07/12/2022 SUMITHA P S 1604006002WL049985 SUMITHA P S 00078 CNRB0001384 622 622 Processed 27/01/2023 8191081265 SUMITHA P S ()
SubTotal 622 622
4 Kunnummal KL-04-006-002-012/129
(Kayakkody) 		1604006002NRG23071220221468049 07/12/2022 NANU 1604006002WL049985 NANU 00078 CNRB0014418 1555 1555 Processed 27/01/2023 8191081267 NANU ()
5 Kunnummal KL-04-006-002-012/13
(Kayakkody) 		1604006002NRG23071220221468050 07/12/2022 NARAYANAN 1604006002WL049985 NARAYANAN 00078 CNRB0014418 1555 1555 Processed 27/01/2023 8191081268 NARAYANAN ()
6 Kunnummal KL-04-006-002-012/16
(Kayakkody) 		1604006002NRG23071220221468055 07/12/2022 Mr. NANU 1604006002WL049985 Mr. NANU 00078 CNRB0014418 1555 1555 Processed 27/01/2023 8191081269 Mr. NANU ()
7 Kunnummal KL-04-006-002-012/183
(Kayakkody) 		1604006002NRG23071220221468059 07/12/2022 VINODAN 1604006002WL049985 VINODAN 00078 CNRB0014418 1555 1555 Processed 27/01/2023 8191081266 VINODAN ()
8 Kunnummal KL-04-006-002-012/29
(Kayakkody) 		1604006002NRG23071220221468068 07/12/2022 SUJITHA 1604006002WL049985 SUJITHA 00078 CNRB0014418 1555 1555 Processed 27/01/2023 8191081270 SUJITHA ()
SubTotal 7775 7775
9 Kunnummal KL-04-006-002-012/154
(Kayakkody) 		1604006002NRG23071220221468054 07/12/2022 RAJAN T 1604006002WL049985 RAJAN T 00415 SBIN0070638 622 622 Processed 27/01/2023 8191081272 MR RAJAN ()
10 Kunnummal KL-04-006-002-012/19
(Kayakkody) 		1604006002NRG23071220221468062 07/12/2022 BABU K 1604006002WL049985 BABU K 00415 SBIN0070638 1555 1555 Processed 27/01/2023 8191081271 MR BABU ()
11 Kunnummal KL-04-006-002-012/239
(Kayakkody) 		1604006002NRG23071220221468065 07/12/2022 NARAYANAN K 1604006002WL049985 NARAYANAN K 00415 SBIN0070638 1244 1244 Processed 27/01/2023 8191081273 MR NARAYANAN K ()
SubTotal 3421 3421
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_071222FTO_790812 Canara Bank CNRB0000750 VATTOLI 3110
2 Kunnummal KL1604006002_071222FTO_790812 Canara Bank CNRB0001384 THOTTILPALAM 622
3 Kunnummal KL1604006002_071222FTO_790812 Canara Bank CNRB0014418 Kuttiadi 7775
4 Kunnummal KL1604006002_071222FTO_790812 State Bank Of India SBIN0070638 KUTTIADI 3421

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