Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:53:58 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006005_261222FTO_867955
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-04-006-005-006/186
(Maruthonkara) 		1604006005NRG23241220221609797 26/12/2022 chandri 1604006005WL053910 chandri 00078 CNRB0001384 1866 1866 Processed 01/02/2023 8304074543 chandri ()
2 Kunnummal KL-04-006-005-006/327
(Maruthonkara) 		1604006005NRG23241220221609827 26/12/2022 swapna 1604006005WL053910 swapna 00078 CNRB0001384 1555 1555 Processed 01/02/2023 8304074542 swapna ()
SubTotal 3421 3421
3 Kunnummal KL-04-006-005-006/349
(Maruthonkara) 		1604006005NRG23241220221609832 26/12/2022 Leela 1604006005WL053910 Leela 00127 FDRL0001172 1555 1555 Processed 01/02/2023 8304074544 Leela ()
4 Kunnummal KL-04-006-005-006/415
(Maruthonkara) 		1604006005NRG23241220221609841 26/12/2022 PRIYA 1604006005WL053910 PRIYA 00127 FDRL0001172 1244 1244 Processed 01/02/2023 8304074545 PRIYA ()
SubTotal 2799 2799
5 Kunnummal KL-04-006-005-006/227
(Maruthonkara) 		1604006005NRG23241220221609806 26/12/2022 SHARI 1604006005WL053910 SHARI 00415 SBIN0070638 1866 1866 Processed 01/02/2023 8304074548 MRS SHARI V P ()
SubTotal 1866 1866
6 Kunnummal KL-04-006-005-006/456
(Maruthonkara) 		1604006005NRG23241220221609848 26/12/2022 gopalan 1604006005WL053910 gopalan 00657 KLGB0040152 1866 1866 Processed 02/02/2023 8304074547 gopalan ()
7 Kunnummal KL-04-006-005-007/468
(Maruthonkara) 		1604006005NRG23241220221609865 26/12/2022 Ramya N K 1604006005WL053910 Ramya N K 00657 KLGB0040152 1555 1555 Processed 02/02/2023 8304074546 Ramya N K ()
SubTotal 3421 3421
Total 11507 11507

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006005_261222FTO_867955 Canara Bank CNRB0001384 THOTTILPALAM 3421
2 Kunnummal KL1604006005_261222FTO_867955 Federal Bank FDRL0001172 THOTTILPALAM 2799
3 Kunnummal KL1604006005_261222FTO_867955 State Bank Of India SBIN0070638 KUTTIADI 1866
4 Kunnummal KL1604006005_261222FTO_867955 Kerala Gramin Bank KLGB0040152 MARUTHOMKARA 3421

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