Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:46:07 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006007_141122FTO_693505
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-04-006-007-004/40
(Velom) 		1604006007NRG23141120221269215 14/11/2022 KANARAN 1604006007WL044635 KANARAN 00415 SBIN0070638 622 622 Processed 14/12/2022 7195975370 MR KANARAN KANARAN ()
SubTotal 622 622
2 Kunnummal KL-04-006-007-004/215
(Velom) 		1604006007NRG23141120221269207 14/11/2022 MALLIKA 1604006007WL044635 MALLIKA 00468 UBIN0563846 622 622 Processed 14/12/2022 7195975371 MALLIKA ()
3 Kunnummal KL-04-006-007-004/50
(Velom) 		1604006007NRG23141120221269222 14/11/2022 kumaran 1604006007WL044635 kumaran 00468 UBIN0563846 622 622 Processed 14/12/2022 7195975372 kumaran ()
SubTotal 1244 1244
4 Kunnummal KL-04-006-007-004/302
(Velom) 		1604006007NRG23141120221269212 14/11/2022 BIJINA 1604006007WL044635 BIJINA 00657 KLGB0040115 622 622 Processed 14/12/2022 7195975366 BIJINA ()
SubTotal 622 622
5 Kunnummal KL-04-006-007-004/15
(Velom) 		1604006007NRG23141120221269203 14/11/2022 MATHU KK 1604006007WL044635 MATHU KK 00657 KLGB0040185 622 622 Processed 14/12/2022 7195975367 MATHU KK ()
6 Kunnummal KL-04-006-007-004/412
(Velom) 		1604006007NRG23141120221269217 14/11/2022 RASIYA 1604006007WL044635 RASIYA 00657 KLGB0040185 311 311 Processed 14/12/2022 7195975369 RASIYA ()
7 Kunnummal KL-04-006-007-004/57
(Velom) 		1604006007NRG23141120221269223 14/11/2022 SHOBHA 1604006007WL044635 SHOBHA 00657 KLGB0040185 622 622 Processed 14/12/2022 7195975368 SHOBHA ()
SubTotal 1555 1555
Total 4043 4043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006007_141122FTO_693505 State Bank Of India SBIN0070638 KUTTIADI 622
2 Kunnummal KL1604006007_141122FTO_693505 Union Bank of India UBIN0563846 KUTTIYADI 1244
3 Kunnummal KL1604006007_141122FTO_693505 Kerala Gramin Bank KLGB0040115 AYANCHERY 622
4 Kunnummal KL1604006007_141122FTO_693505 Kerala Gramin Bank KLGB0040185 VELOM 1555

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