Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:26:56 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006005_291222FTO_884736
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-04-006-005-007/447
(Maruthonkara) 		1604006005NRG23291220221656695 29/12/2022 kavitha 1604006005WL055197 kavitha 00078 CNRB0014418 1866 1866 Processed 01/02/2023 8317713586 kavitha ()
SubTotal 1866 1866
2 Kunnummal KL-04-006-005-007/428
(Maruthonkara) 		1604006005NRG23291220221656692 29/12/2022 sreedevi 1604006005WL055197 sreedevi 00657 KLGB0040152 1866 1866 Processed 02/02/2023 8317713589 sreedevi ()
3 Kunnummal KL-04-006-005-007/433
(Maruthonkara) 		1604006005NRG23291220221656693 29/12/2022 BINDU 1604006005WL055197 BINDU 00657 KLGB0040152 1555 1555 Processed 02/02/2023 8317713587 BINDU ()
SubTotal 3421 3421
4 Kunnummal KL-04-006-005-007/459
(Maruthonkara) 		1604006005NRG23291220221656696 29/12/2022 bindu km 1604006005WL055197 bindu km 00657 KLGB0040434 1555 1555 Processed 02/02/2023 8317713588 bindu km ()
SubTotal 1555 1555
Total 6842 6842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006005_291222FTO_884736 Canara Bank CNRB0014418 Kuttiadi 1866
2 Kunnummal KL1604006005_291222FTO_884736 Kerala Gramin Bank KLGB0040152 MARUTHOMKARA 3421
3 Kunnummal KL1604006005_291222FTO_884736 Kerala Gramin Bank KLGB0040434 KOLAYAD 1555

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