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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:50:09 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006007_141122FTO_693472
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-04-006-007-008/418
(Velom) 		1604006007NRG23141120221269252 14/11/2022 shyni 1604006007WL044636 shyni 00045 BARB0VJKUTT 1555 1555 Processed 14/12/2022 7195964390 shyni ()
SubTotal 1555 1555
2 Kunnummal KL-04-006-007-008/286
(Velom) 		1604006007NRG23141120221269241 14/11/2022 GOPALAN 1604006007WL044636 GOPALAN 00078 CNRB0014418 1555 1555 Processed 14/12/2022 7195964391 GOPALAN ()
3 Kunnummal KL-04-006-007-008/55
(Velom) 		1604006007NRG23141120221269257 14/11/2022 SURENDRAN 1604006007WL044636 SURENDRAN 00078 CNRB0014418 1555 1555 Processed 14/12/2022 7195964392 SURENDRAN ()
SubTotal 3110 3110
4 Kunnummal KL-04-006-007-008/357
(Velom) 		1604006007NRG23141120221269246 14/11/2022 BAVYA K K 1604006007WL044636 BAVYA K K 00127 FDRL0002047 1555 1555 Processed 14/12/2022 7195964393 BAVYA K K ()
5 Kunnummal KL-04-006-007-008/400
(Velom) 		1604006007NRG23141120221269251 14/11/2022 SANTHA 1604006007WL044636 SANTHA 00127 FDRL0002047 1866 1866 Processed 14/12/2022 7195964394 SANTHA ()
6 Kunnummal KL-04-006-007-008/43
(Velom) 		1604006007NRG23141120221269255 14/11/2022 MOLY 1604006007WL044636 MOLY 00127 FDRL0002047 311 311 Processed 14/12/2022 7195964395 MOLY ()
SubTotal 3732 3732
7 Kunnummal KL-04-006-007-008/358
(Velom) 		1604006007NRG23141120221269247 14/11/2022 BINDU 1604006007WL044636 BINDU 00415 SBIN0070638 1866 1866 Processed 14/12/2022 7195964398 MRS BINDU M C ()
8 Kunnummal KL-04-006-007-008/375
(Velom) 		1604006007NRG23141120221269248 14/11/2022 LISHA 1604006007WL044636 LISHA 00415 SBIN0070638 1555 1555 Processed 14/12/2022 7195964399 MRS LISHA T P ()
SubTotal 3421 3421
9 Kunnummal KL-04-006-007-008/392
(Velom) 		1604006007NRG23141120221269250 14/11/2022 PRABHA 1604006007WL044636 PRABHA 00468 UBIN0563846 1866 1866 Processed 14/12/2022 7195964400 PRABHA ()
SubTotal 1866 1866
10 Kunnummal KL-04-006-007-008/286
(Velom) 		1604006007NRG23141120221269242 14/11/2022 NISHA 1604006007WL044636 NISHA 00657 KLGB0040185 1244 1244 Processed 14/12/2022 7195964396 NISHA ()
SubTotal 1244 1244
11 Kunnummal KL-04-006-007-008/384
(Velom) 		1604006007NRG23141120221269249 14/11/2022 LINISHA 1604006007WL044636 LINISHA 00657 KLGB0040251 1555 1555 Processed 14/12/2022 7195964397 LINISHA ()
SubTotal 1555 1555
Total 16483 16483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006007_141122FTO_693472 Bank of Baroda BARB0VJKUTT Kuttiady 1555
2 Kunnummal KL1604006007_141122FTO_693472 Canara Bank CNRB0014418 Kuttiadi 3110
3 Kunnummal KL1604006007_141122FTO_693472 Federal Bank FDRL0002047 KUTTIADI 3732
4 Kunnummal KL1604006007_141122FTO_693472 State Bank Of India SBIN0070638 KUTTIADI 3421
5 Kunnummal KL1604006007_141122FTO_693472 Union Bank of India UBIN0563846 KUTTIYADI 1866
6 Kunnummal KL1604006007_141122FTO_693472 Kerala Gramin Bank KLGB0040185 VELOM 1244
7 Kunnummal KL1604006007_141122FTO_693472 Kerala Gramin Bank KLGB0040251 KUTTIADY 1555

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