Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:51:34 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006007_281022FTO_631706
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-04-006-007-008/127
(Velom) 		1604006007NRG23281020221124988 28/10/2022 DIVYA 1604006007WL040793 DIVYA 00078 CNRB0014418 622 622 Processed 14/12/2022 7192956082 DIVYA ()
2 Kunnummal KL-04-006-007-008/136
(Velom) 		1604006007NRG23281020221124990 28/10/2022 NANU 1604006007WL040793 NANU 00078 CNRB0014418 622 622 Processed 14/12/2022 7192956077 NANU ()
3 Kunnummal KL-04-006-007-008/410
(Velom) 		1604006007NRG23281020221124994 28/10/2022 NARAYANI 1604006007WL040793 NARAYANI 00078 CNRB0014418 622 622 Processed 14/12/2022 7192956079 NARAYANI ()
4 Kunnummal KL-04-006-007-011/355
(Velom) 		1604006007NRG23281020221125008 28/10/2022 SARANYA 1604006007WL040793 SARANYA 00078 CNRB0014418 622 622 Processed 14/12/2022 7192956078 SARANYA ()
SubTotal 2488 2488
5 Kunnummal KL-04-006-007-008/422
(Velom) 		1604006007NRG23281020221124995 28/10/2022 liji 1604006007WL040793 liji 00415 SBIN0070638 311 311 Processed 14/12/2022 7192956083 MRS LIJI K K ()
SubTotal 311 311
6 Kunnummal KL-04-006-007-011/14
(Velom) 		1604006007NRG23281020221125007 28/10/2022 RAJAN 1604006007WL040793 RAJAN 00657 KLGB0040185 622 622 Processed 14/12/2022 7192956080 RAJAN ()
7 Kunnummal KL-04-006-007-011/9
(Velom) 		1604006007NRG23281020221125012 28/10/2022 GEETHA 1604006007WL040793 GEETHA 00657 KLGB0040185 622 622 Processed 14/12/2022 7192956081 GEETHA ()
SubTotal 1244 1244
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_281022FTO_631706 Canara Bank CNRB0014418 Kuttiadi 2488
2 Kunnummal KL1604006007_281022FTO_631706 State Bank Of India SBIN0070638 KUTTIADI 311
3 Kunnummal KL1604006007_281022FTO_631706 Kerala Gramin Bank KLGB0040185 VELOM 1244

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