Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:25:04 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006005_160323FTO_1119652
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-04-006-005-001/275
(Maruthonkara) 		1604006005NRG23160320232326339 16/03/2023 prema 1604006005WL071727 prema 00048 BKID0008341 1555 1555 Processed 31/03/2023 0358855697 prema ()
2 Kunnummal KL-04-006-005-001/275
(Maruthonkara) 		1604006005NRG23160320232326340 16/03/2023 prema 1604006005WL071727 prema 00048 BKID0008341 311 311 Processed 31/03/2023 0358855696 prema ()
3 Kunnummal KL-04-006-005-001/275
(Maruthonkara) 		1604006005NRG23160320232326341 16/03/2023 prema 1604006005WL071727 prema 00048 BKID0008341 933 933 Processed 31/03/2023 0358855695 prema ()
SubTotal 2799 2799
4 Kunnummal KL-04-006-005-001/62
(Maruthonkara) 		1604006005NRG23160320232326362 16/03/2023 kunjammed kutty 1604006005WL071727 kunjammed kutty 00078 CNRB0014418 311 311 Processed 31/03/2023 0358855698 kunjammed kutty ()
SubTotal 311 311
5 Kunnummal KL-04-006-005-001/291
(Maruthonkara) 		1604006005NRG23160320232326342 16/03/2023 SARA 1604006005WL071727 SARA 00415 SBIN0070638 1244 1244 Processed 31/03/2023 0358855709 MRS SARA P K ()
6 Kunnummal KL-04-006-005-001/291
(Maruthonkara) 		1604006005NRG23160320232326343 16/03/2023 SARA 1604006005WL071727 SARA 00415 SBIN0070638 622 622 Processed 31/03/2023 0358855708 MRS SARA P K ()
SubTotal 1866 1866
7 Kunnummal KL-04-006-005-001/157
(Maruthonkara) 		1604006005NRG23160320232326313 16/03/2023 kadeeja 1604006005WL071727 kadeeja 00657 KLGB0040152 1866 1866 Processed 31/03/2023 0358855699 kadeeja ()
8 Kunnummal KL-04-006-005-001/157
(Maruthonkara) 		1604006005NRG23160320232326314 16/03/2023 kadeeja 1604006005WL071727 kadeeja 00657 KLGB0040152 1244 1244 Processed 31/03/2023 0358855700 kadeeja ()
9 Kunnummal KL-04-006-005-001/157
(Maruthonkara) 		1604006005NRG23160320232326315 16/03/2023 kadeeja 1604006005WL071727 kadeeja 00657 KLGB0040152 311 311 Processed 31/03/2023 0358855701 kadeeja ()
SubTotal 3421 3421
10 Kunnummal KL-04-006-005-001/224
(Maruthonkara) 		1604006005NRG23160320232326330 16/03/2023 santha 1604006005WL071727 santha 00657 KLGB0040251 1244 1244 Processed 31/03/2023 0358855704 santha ()
11 Kunnummal KL-04-006-005-001/224
(Maruthonkara) 		1604006005NRG23160320232326331 16/03/2023 santha 1604006005WL071727 santha 00657 KLGB0040251 311 311 Processed 31/03/2023 0358855702 santha ()
12 Kunnummal KL-04-006-005-001/224
(Maruthonkara) 		1604006005NRG23160320232326332 16/03/2023 santha 1604006005WL071727 santha 00657 KLGB0040251 1555 1555 Processed 31/03/2023 0358855703 santha ()
13 Kunnummal KL-04-006-005-001/466
(Maruthonkara) 		1604006005NRG23160320232326353 16/03/2023 Shahidha C 1604006005WL071727 Shahidha C 00657 KLGB0040251 622 622 Processed 31/03/2023 0358855707 Shahidha C ()
14 Kunnummal KL-04-006-005-001/466
(Maruthonkara) 		1604006005NRG23160320232326354 16/03/2023 Shahidha C 1604006005WL071727 Shahidha C 00657 KLGB0040251 311 311 Processed 31/03/2023 0358855705 Shahidha C ()
15 Kunnummal KL-04-006-005-001/466
(Maruthonkara) 		1604006005NRG23160320232326355 16/03/2023 Shahidha C 1604006005WL071727 Shahidha C 00657 KLGB0040251 933 933 Processed 31/03/2023 0358855706 Shahidha C ()
SubTotal 4976 4976
Total 13373 13373

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006005_160323FTO_1119652 Bank of India BKID0008341 KUTTIYADI 2799
2 Kunnummal KL1604006005_160323FTO_1119652 Canara Bank CNRB0014418 Kuttiadi 311
3 Kunnummal KL1604006005_160323FTO_1119652 State Bank Of India SBIN0070638 KUTTIADI 1866
4 Kunnummal KL1604006005_160323FTO_1119652 Kerala Gramin Bank KLGB0040152 MARUTHOMKARA 3421
5 Kunnummal KL1604006005_160323FTO_1119652 Kerala Gramin Bank KLGB0040251 KUTTIADY 4976

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