Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:38:07 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006006_290822FTO_442861
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-04-006-006-002/54
(Narippatta) 		1604006006NRG23260820220743308 29/08/2022 SEEMA V M 1604006006WL028079 SEEMA V M 00078 CNRB0000750 311 311 Processed 01/10/2022 5129185655 SEEMA V M ()
SubTotal 311 311
2 Kunnummal KL-04-006-006-002/323
(Narippatta) 		1604006006NRG23260820220743302 29/08/2022 CHANDRI 1604006006WL028079 CHANDRI 00657 KLGB0040210 1244 1244 Processed 01/10/2022 5129185658 CHANDRI ()
3 Kunnummal KL-04-006-006-002/352
(Narippatta) 		1604006006NRG23260820220743303 29/08/2022 CHATHU 1604006006WL028079 CHATHU 00657 KLGB0040210 1555 1555 Processed 01/10/2022 5129185656 CHATHU ()
4 Kunnummal KL-04-006-006-002/381
(Narippatta) 		1604006006NRG23260820220743304 29/08/2022 SHEELA M K 1604006006WL028079 SHEELA M K 00657 KLGB0040210 1866 1866 Processed 01/10/2022 5129185659 SHEELA M K ()
5 Kunnummal KL-04-006-006-002/75
(Narippatta) 		1604006006NRG23260820220743313 29/08/2022 SHEEJA 1604006006WL028079 SHEEJA 00657 KLGB0040210 1866 1866 Processed 01/10/2022 5129185657 SHEEJA ()
SubTotal 6531 6531
6 Kunnummal KL-04-006-006-002/388
(Narippatta) 		1604006006NRG23260820220743305 29/08/2022 SHYJA O K 1604006006WL028079 SHYJA O K 00657 KLGB0040232 1866 1866 Processed 01/10/2022 5129185660 SHYJA O K ()
SubTotal 1866 1866
Total 8708 8708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006006_290822FTO_442861 Canara Bank CNRB0000750 VATTOLI 311
2 Kunnummal KL1604006006_290822FTO_442861 Kerala Gramin Bank KLGB0040210 VILANGAD 6531
3 Kunnummal KL1604006006_290822FTO_442861 Kerala Gramin Bank KLGB0040232 NARIPPATTA 1866

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