Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:08:24 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006006_190522APB_FTO_124364
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-04-006-006-009/283
(Narippatta) 		1604006006NRG23190520220039919 19/05/2022 SALMA C K 1604006006WL003619 SALMA C K 00078 CNRB0000750 622 622 Processed 27/05/2022 1593259200 SALMA C K CANARA BANK(508532)
2 Kunnummal KL-04-006-006-009/283
(Narippatta) 		1604006006NRG23190520220039920 19/05/2022 SALMA C K 1604006006WL003619 SALMA C K 00078 CNRB0000750 2177 2177 Processed 27/05/2022 1593259201 SALMA C K CANARA BANK(508532)
SubTotal 2799 2799
3 Kunnummal KL-04-006-006-009/191
(Narippatta) 		1604006006NRG23190520220039917 19/05/2022 BASHEER 1604006006WL003619 BASHEER 00415 SBIN0070574 2177 2177 Processed 26/05/2022 1593259204 MR BASHEER V STATE BANK OF INDIA(508548)
4 Kunnummal KL-04-006-006-009/191
(Narippatta) 		1604006006NRG23190520220039918 19/05/2022 BASHEER 1604006006WL003619 BASHEER 00415 SBIN0070574 622 622 Processed 26/05/2022 1593259205 MR BASHEER V STATE BANK OF INDIA(508548)
SubTotal 2799 2799
5 Kunnummal KL-04-006-006-009/174
(Narippatta) 		1604006006NRG23190520220039915 19/05/2022 MAIMUNATH K M 1604006006WL003619 MAIMUNATH K M 00415 SBIN0070744 622 622 Processed 27/05/2022 1593259202 MAIMOONATH KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
6 Kunnummal KL-04-006-006-009/174
(Narippatta) 		1604006006NRG23190520220039916 19/05/2022 MAIMUNATH K M 1604006006WL003619 MAIMUNATH K M 00415 SBIN0070744 2177 2177 Processed 27/05/2022 1593259203 MAIMOONATH KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
SubTotal 2799 2799
Total 8397 8397

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006006_190522APB_FTO_124364 Canara Bank CNRB0000750 VATTOLI 2799
2 Kunnummal KL1604006006_190522APB_FTO_124364 State Bank Of India SBIN0070574 CHEEKKUNNUMMEL 2799
3 Kunnummal KL1604006006_190522APB_FTO_124364 State Bank Of India SBIN0070744 KAKKATTIL 2799

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