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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:15:32 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006004_190422APB_FTO_61536
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-04-006-004-012/259
(Kuttiadi) 		1604006004NRG23190420220003356 19/04/2022 Usha.PC 1604006004WL000656 Usha.PC 00078 CNRB0014418 1866 1866 Processed 14/05/2022 1222733494 USHA KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
SubTotal 1866 1866
2 Kunnummal KL-04-006-004-012/18
(Kuttiadi) 		1604006004NRG23190420220003355 19/04/2022 Sreelatha p 1604006004WL000656 Sreelatha p 00354 PUNB0430800 1555 1555 Processed 14/05/2022 1222733493 SREELATHA P CANARA BANK(508532)
3 Kunnummal KL-04-006-004-012/41
(Kuttiadi) 		1604006004NRG23190420220003359 19/04/2022 USHA K 1604006004WL000656 USHA K 00354 PUNB0430800 1555 1555 Processed 14/05/2022 1222733491 USHA K KERALA GRAMIN BANK(607476)
4 Kunnummal KL-04-006-004-012/59
(Kuttiadi) 		1604006004NRG23190420220003361 19/04/2022 Uma k 1604006004WL000656 Uma k 00354 PUNB0430800 1866 1866 Processed 14/05/2022 1222733492 UMA KERALA GRAMIN BANK(607476)
SubTotal 4976 4976
5 Kunnummal KL-04-006-004-012/153
(Kuttiadi) 		1604006004NRG23190420220003354 19/04/2022 sajina pc 1604006004WL000656 sajina pc 00415 SBIN0070638 1866 1866 Processed 14/05/2022 1222733495 SAJINA PC KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
6 Kunnummal KL-04-006-004-012/133
(Kuttiadi) 		1604006004NRG23190420220003353 19/04/2022 naseema K 1604006004WL000656 naseema K 00657 KLGB0040251 1866 1866 Processed 14/05/2022 1222733490 NASEEMA K KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
Total 10574 10574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006004_190422APB_FTO_61536 Canara Bank CNRB0014418 Kuttiadi 1866
2 Kunnummal KL1604006004_190422APB_FTO_61536 Punjab National Bank PUNB0430800 KUTTIADI 4976
3 Kunnummal KL1604006004_190422APB_FTO_61536 State Bank Of India SBIN0070638 KUTTIADI 1866
4 Kunnummal KL1604006004_190422APB_FTO_61536 Kerala Gramin Bank KLGB0040251 KUTTIADY 1866

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