Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:03:06 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006007_241222FTO_865017
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-04-006-007-011/262
(Velom) 		1604006007NRG23241220221608718 24/12/2022 ASHOKAN 1604006007WL053873 ASHOKAN 00078 CNRB0014418 311 311 Processed 01/02/2023 8304118936 ASHOKAN ()
2 Kunnummal KL-04-006-007-011/309
(Velom) 		1604006007NRG23241220221608721 24/12/2022 KUNHIKKANNAN 1604006007WL053873 KUNHIKKANNAN 00078 CNRB0014418 622 622 Processed 01/02/2023 8304118935 KUNHIKKANNAN ()
3 Kunnummal KL-04-006-007-011/349
(Velom) 		1604006007NRG23241220221608726 24/12/2022 SHYJA 1604006007WL053873 SHYJA 00078 CNRB0014418 311 311 Processed 01/02/2023 8304118934 SHYJA ()
4 Kunnummal KL-04-006-007-011/350
(Velom) 		1604006007NRG23241220221608727 24/12/2022 SHIJILA 1604006007WL053873 SHIJILA 00078 CNRB0014418 622 622 Processed 01/02/2023 8304118937 SHIJILA ()
SubTotal 1866 1866
5 Kunnummal KL-04-006-007-011/118
(Velom) 		1604006007NRG23241220221608708 24/12/2022 SHIJIMA 1604006007WL053873 SHIJIMA 00468 UBIN0563846 311 311 Processed 01/02/2023 8304118940 SHIJIMA ()
SubTotal 311 311
6 Kunnummal KL-04-006-007-011/348
(Velom) 		1604006007NRG23241220221608725 24/12/2022 LEELA 1604006007WL053873 LEELA 00657 KLGB0040124 622 622 Processed 02/02/2023 8304118938 LEELA ()
SubTotal 622 622
7 Kunnummal KL-04-006-007-011/87
(Velom) 		1604006007NRG23241220221608740 24/12/2022 NISHA 1604006007WL053873 NISHA 00657 KLGB0040185 622 622 Processed 02/02/2023 8304118939 NISHA ()
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_241222FTO_865017 Canara Bank CNRB0014418 Kuttiadi 1866
2 Kunnummal KL1604006007_241222FTO_865017 Union Bank of India UBIN0563846 KUTTIYADI 311
3 Kunnummal KL1604006007_241222FTO_865017 Kerala Gramin Bank KLGB0040124 PANDEERKARA 622
4 Kunnummal KL1604006007_241222FTO_865017 Kerala Gramin Bank KLGB0040185 VELOM 622

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