Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:16:33 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006004_011222FTO_767172
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-04-006-004-011/24
(Kuttiadi) 		1604006004NRG23011220221420160 01/12/2022 Nanu 1604006004WL048707 Nanu 00078 CNRB0014418 311 311 Processed 14/12/2022 7205105074 Nanu ()
2 Kunnummal KL-04-006-004-011/282
(Kuttiadi) 		1604006004NRG23011220221420163 01/12/2022 leela 1604006004WL048707 leela 00078 CNRB0014418 311 311 Processed 14/12/2022 7205105075 leela ()
SubTotal 622 622
3 Kunnummal KL-04-006-004-011/56
(Kuttiadi) 		1604006004NRG23011220221420181 01/12/2022 Leela 1604006004WL048707 Leela 00354 PUNB0430800 622 622 Processed 14/12/2022 7205105077 Leela ()
SubTotal 622 622
4 Kunnummal KL-04-006-004-011/185
(Kuttiadi) 		1604006004NRG23011220221420152 01/12/2022 SHIJI 1604006004WL048707 SHIJI 00415 SBIN0070638 311 311 Processed 14/12/2022 7205105079 MRS SHIJI ()
5 Kunnummal KL-04-006-004-011/209
(Kuttiadi) 		1604006004NRG23011220221420158 01/12/2022 Ramya E K 1604006004WL048707 Ramya E K 00415 SBIN0070638 311 311 Processed 14/12/2022 7205105078 MRS RAMYA E K ()
SubTotal 622 622
6 Kunnummal KL-04-006-004-011/202
(Kuttiadi) 		1604006004NRG23011220221420157 01/12/2022 lijina 1604006004WL048707 lijina 00468 UBIN0563846 622 622 Processed 14/12/2022 7205105080 lijina ()
SubTotal 622 622
7 Kunnummal KL-04-006-004-011/197
(Kuttiadi) 		1604006004NRG23011220221420154 01/12/2022 vaija 1604006004WL048707 vaija 00657 KLGB0040251 311 311 Processed 15/12/2022 7205105076 vaija ()
SubTotal 311 311
Total 2799 2799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006004_011222FTO_767172 Canara Bank CNRB0014418 Kuttiadi 622
2 Kunnummal KL1604006004_011222FTO_767172 Punjab National Bank PUNB0430800 KUTTIADI 622
3 Kunnummal KL1604006004_011222FTO_767172 State Bank Of India SBIN0070638 KUTTIADI 622
4 Kunnummal KL1604006004_011222FTO_767172 Union Bank of India UBIN0563846 KUTTIYADI 622
5 Kunnummal KL1604006004_011222FTO_767172 Kerala Gramin Bank KLGB0040251 KUTTIADY 311

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