Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:37:11 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006007_160922FTO_498735
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-04-006-007-006/198
(Velom) 		1604006007NRG23160920220876948 16/09/2022 INDRAJITH 1604006007WL032498 INDRAJITH 00078 CNRB0014418 622 622 Processed 05/10/2022 5231886760 INDRAJITH ()
2 Kunnummal KL-04-006-007-006/301
(Velom) 		1604006007NRG23160920220876953 16/09/2022 LINSI 1604006007WL032498 LINSI 00078 CNRB0014418 622 622 Processed 05/10/2022 5231886755 LINSI ()
SubTotal 1244 1244
3 Kunnummal KL-04-006-007-006/315
(Velom) 		1604006007NRG23160920220876954 16/09/2022 SOUMYA 1604006007WL032498 SOUMYA 00354 PUNB0430800 311 311 Processed 05/10/2022 5231886758 SOUMYA ()
SubTotal 311 311
4 Kunnummal KL-04-006-007-006/230
(Velom) 		1604006007NRG23160920220876950 16/09/2022 SHYNI 1604006007WL032498 SHYNI 00657 KLGB0040185 622 622 Processed 05/10/2022 5231886759 SHYNI ()
5 Kunnummal KL-04-006-007-006/317
(Velom) 		1604006007NRG23160920220876955 16/09/2022 RATHI 1604006007WL032498 RATHI 00657 KLGB0040185 622 622 Processed 05/10/2022 5231886756 RATHI ()
SubTotal 1244 1244
6 Kunnummal KL-04-006-007-006/322
(Velom) 		1604006007NRG23160920220876957 16/09/2022 Parvathy 1604006007WL032498 Parvathy 00657 KLGB0040251 622 622 Processed 05/10/2022 5231886757 Parvathy ()
SubTotal 622 622
Total 3421 3421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006007_160922FTO_498735 Canara Bank CNRB0014418 Kuttiadi 1244
2 Kunnummal KL1604006007_160922FTO_498735 Punjab National Bank PUNB0430800 KUTTIADI 311
3 Kunnummal KL1604006007_160922FTO_498735 Kerala Gramin Bank KLGB0040185 VELOM 1244
4 Kunnummal KL1604006007_160922FTO_498735 Kerala Gramin Bank KLGB0040251 KUTTIADY 622

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