Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:32:46 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006004_110722FTO_240319
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-04-006-004-004/248
(Kuttiadi) 		1604006004NRG23110720220361953 11/07/2022 subisha 1604006004WL015409 subisha 00045 BARB0VJKUTT 933 933 Processed 16/07/2022 3141179139 subisha ()
SubTotal 933 933
2 Kunnummal KL-04-006-004-004/218
(Kuttiadi) 		1604006004NRG23110720220361947 11/07/2022 rajitha 1604006004WL015409 rajitha 00078 CNRB0014418 1555 1555 Processed 16/07/2022 3141179134 rajitha ()
3 Kunnummal KL-04-006-004-004/231
(Kuttiadi) 		1604006004NRG23110720220361949 11/07/2022 naseema 1604006004WL015409 naseema 00078 CNRB0014418 1866 1866 Processed 16/07/2022 3141179133 naseema ()
4 Kunnummal KL-04-006-004-004/235
(Kuttiadi) 		1604006004NRG23110720220361950 11/07/2022 SUMATHI 1604006004WL015409 SUMATHI 00078 CNRB0014418 1555 1555 Processed 16/07/2022 3141179135 SUMATHI ()
SubTotal 4976 4976
5 Kunnummal KL-04-006-004-004/217
(Kuttiadi) 		1604006004NRG23110720220361946 11/07/2022 Sheeja 1604006004WL015409 Sheeja 00415 SBIN0070638 1866 1866 Processed 16/07/2022 3141179136 MRS SHEEJA T E ()
6 Kunnummal KL-04-006-004-004/244
(Kuttiadi) 		1604006004NRG23110720220361952 11/07/2022 anitha 1604006004WL015409 anitha 00415 SBIN0070638 1555 1555 Processed 16/07/2022 3141179137 MRS ANITHA ANITHA ()
7 Kunnummal KL-04-006-004-004/49
(Kuttiadi) 		1604006004NRG23110720220361963 11/07/2022 Chandri 1604006004WL015409 Chandri 00415 SBIN0070638 311 311 Processed 16/07/2022 3141179138 MR CHANDRI K P ()
SubTotal 3732 3732
Total 9641 9641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006004_110722FTO_240319 Bank of Baroda BARB0VJKUTT Kuttiady 933
2 Kunnummal KL1604006004_110722FTO_240319 Canara Bank CNRB0014418 Kuttiadi 4976
3 Kunnummal KL1604006004_110722FTO_240319 State Bank Of India SBIN0070638 KUTTIADI 3732

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