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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:18:42 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006005_070622FTO_158956
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-04-006-005-012/94
(Maruthonkara) 		1604006005NRG23070620220107843 07/06/2022 Ramya 1604006005WL006598 Ramya 00078 CNRB0001384 1244 1244 Processed 11/06/2022 2216078051 Ramya ()
SubTotal 1244 1244
2 Kunnummal KL-04-006-005-012/82
(Maruthonkara) 		1604006005NRG23070620220107840 07/06/2022 Asokan 1604006005WL006598 Asokan 00415 SBIN0070638 1555 1555 Processed 11/06/2022 2216078056 MR ASHOKAN K K ()
SubTotal 1555 1555
3 Kunnummal KL-04-006-005-012/205
(Maruthonkara) 		1604006005NRG23070620220107813 07/06/2022 Prasanth 1604006005WL006598 Prasanth 00657 KLGB0040152 311 311 Processed 12/06/2022 2216078052 Prasanth ()
4 Kunnummal KL-04-006-005-012/206
(Maruthonkara) 		1604006005NRG23070620220107815 07/06/2022 Chandradas 1604006005WL006598 Chandradas 00657 KLGB0040152 1866 1866 Processed 12/06/2022 2216078054 Chandradas ()
5 Kunnummal KL-04-006-005-012/339
(Maruthonkara) 		1604006005NRG23070620220107831 07/06/2022 Shyni 1604006005WL006598 Shyni 00657 KLGB0040152 1244 1244 Processed 12/06/2022 2216078053 Shyni ()
6 Kunnummal KL-04-006-005-012/350
(Maruthonkara) 		1604006005NRG23070620220107832 07/06/2022 padmavathy 1604006005WL006598 padmavathy 00657 KLGB0040152 1555 1555 Processed 12/06/2022 2216078055 padmavathy ()
SubTotal 4976 4976
Total 7775 7775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006005_070622FTO_158956 Canara Bank CNRB0001384 THOTTILPALAM 1244
2 Kunnummal KL1604006005_070622FTO_158956 State Bank Of India SBIN0070638 KUTTIADI 1555
3 Kunnummal KL1604006005_070622FTO_158956 Kerala Gramin Bank KLGB0040152 MARUTHOMKARA 4976

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