Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:21:20 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006001_081222FTO_794578
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-04-006-001-008/250
(Kavilumpara) 		1604006001NRG23081220221475375 08/12/2022 SARAMMA 1604006001WL050148 SARAMMA 00078 CNRB0001384 1866 1866 Processed 27/01/2023 8191101577 SARAMMA ()
2 Kunnummal KL-04-006-001-008/250
(Kavilumpara) 		1604006001NRG23081220221475378 08/12/2022 SARAMMA 1604006001WL050148 SARAMMA 00078 CNRB0001384 622 622 Processed 27/01/2023 8191101578 SARAMMA ()
SubTotal 2488 2488
3 Kunnummal KL-04-006-001-008/371
(Kavilumpara) 		1604006001NRG23081220221475380 08/12/2022 MR JIJO SEBASTIAN 1604006001WL050148 MR JIJO SEBASTIAN 00127 FDRL0001172 622 622 Processed 27/01/2023 8191101579 MR JIJO SEBASTIAN ()
4 Kunnummal KL-04-006-001-008/371
(Kavilumpara) 		1604006001NRG23081220221475381 08/12/2022 MR JIJO SEBASTIAN 1604006001WL050148 MR JIJO SEBASTIAN 00127 FDRL0001172 1866 1866 Processed 27/01/2023 8191101580 MR JIJO SEBASTIAN ()
SubTotal 2488 2488
5 Kunnummal KL-04-006-001-008/250
(Kavilumpara) 		1604006001NRG23081220221475374 08/12/2022 MR CHACKO 1604006001WL050148 MR CHACKO 00415 SBIN0070638 1866 1866 Processed 27/01/2023 8191101584 MR CHACKO SO MATHAI ()
6 Kunnummal KL-04-006-001-008/250
(Kavilumpara) 		1604006001NRG23081220221475377 08/12/2022 MR CHACKO 1604006001WL050148 MR CHACKO 00415 SBIN0070638 622 622 Processed 27/01/2023 8191101583 MR CHACKO SO MATHAI ()
SubTotal 2488 2488
7 Kunnummal KL-04-006-001-008/250
(Kavilumpara) 		1604006001NRG23081220221475376 08/12/2022 MR SHERIN CHACKO 1604006001WL050148 MR SHERIN CHACKO 00657 KLGB0040152 1866 1866 Processed 27/01/2023 8191101582 MR SHERIN CHACKO ()
8 Kunnummal KL-04-006-001-008/250
(Kavilumpara) 		1604006001NRG23081220221475379 08/12/2022 MR SHERIN CHACKO 1604006001WL050148 MR SHERIN CHACKO 00657 KLGB0040152 622 622 Processed 27/01/2023 8191101581 MR SHERIN CHACKO ()
SubTotal 2488 2488
Total 9952 9952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006001_081222FTO_794578 Canara Bank CNRB0001384 THOTTILPALAM 2488
2 Kunnummal KL1604006001_081222FTO_794578 Federal Bank FDRL0001172 THOTTILPALAM 2488
3 Kunnummal KL1604006001_081222FTO_794578 State Bank Of India SBIN0070638 KUTTIADI 2488
4 Kunnummal KL1604006001_081222FTO_794578 Kerala Gramin Bank KLGB0040152 MARUTHOMKARA 2488

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