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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:34:19 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006005_020922FTO_461575
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-04-006-005-003/219
(Maruthonkara) 		1604006005NRG23020920220794906 02/09/2022 nanu 1604006005WL029840 nanu 00078 CNRB0001384 1866 1866 Processed 01/10/2022 5128995929 nanu ()
2 Kunnummal KL-04-006-005-003/255
(Maruthonkara) 		1604006005NRG23020920220794909 02/09/2022 narayani 1604006005WL029840 narayani 00078 CNRB0001384 1866 1866 Processed 01/10/2022 5128995924 narayani ()
3 Kunnummal KL-04-006-005-003/450
(Maruthonkara) 		1604006005NRG23020920220794915 02/09/2022 Vijayan 1604006005WL029840 Vijayan 00078 CNRB0001384 1866 1866 Processed 01/10/2022 5128995928 Vijayan ()
SubTotal 5598 5598
4 Kunnummal KL-04-006-005-003/3
(Maruthonkara) 		1604006005NRG23020920220794913 02/09/2022 kunhikannan 1604006005WL029840 kunhikannan 00657 KLGB0040152 311 311 Processed 01/10/2022 5128995925 kunhikannan ()
SubTotal 311 311
5 Kunnummal KL-04-006-005-003/2
(Maruthonkara) 		1604006005NRG23020920220794904 02/09/2022 Kanaran 1604006005WL029840 Kanaran 00657 KLGB0040251 1866 1866 Processed 01/10/2022 5128995926 Kanaran ()
6 Kunnummal KL-04-006-005-003/459
(Maruthonkara) 		1604006005NRG23020920220794916 02/09/2022 lijisha 1604006005WL029840 lijisha 00657 KLGB0040251 1866 1866 Processed 01/10/2022 5128995927 lijisha ()
SubTotal 3732 3732
Total 9641 9641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006005_020922FTO_461575 Canara Bank CNRB0001384 THOTTILPALAM 5598
2 Kunnummal KL1604006005_020922FTO_461575 Kerala Gramin Bank KLGB0040152 MARUTHOMKARA 311
3 Kunnummal KL1604006005_020922FTO_461575 Kerala Gramin Bank KLGB0040251 KUTTIADY 3732

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