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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:41:26 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006004_021122FTO_651967
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-04-006-004-009/275
(Kuttiadi) 		1604006004NRG23021120221172333 02/11/2022 bindu k 1604006004WL042039 bindu k 00078 CNRB0014418 1866 1866 Processed 14/12/2022 7194560629 bindu k ()
SubTotal 1866 1866
2 Kunnummal KL-04-006-004-009/174
(Kuttiadi) 		1604006004NRG23021120221172324 02/11/2022 asma 1604006004WL042039 asma 00354 PUNB0430800 311 311 Processed 14/12/2022 7194560631 asma ()
3 Kunnummal KL-04-006-004-009/254
(Kuttiadi) 		1604006004NRG23021120221172330 02/11/2022 abhina 1604006004WL042039 abhina 00354 PUNB0430800 1555 1555 Processed 14/12/2022 7194560632 abhina ()
4 Kunnummal KL-04-006-004-009/259
(Kuttiadi) 		1604006004NRG23021120221172331 02/11/2022 CHANDRI KK 1604006004WL042039 CHANDRI KK 00354 PUNB0430800 1555 1555 Processed 14/12/2022 7194560633 CHANDRI KK ()
SubTotal 3421 3421
5 Kunnummal KL-04-006-004-009/271
(Kuttiadi) 		1604006004NRG23021120221172332 02/11/2022 KALYANI 1604006004WL042039 KALYANI 00415 SBIN0070638 1866 1866 Processed 14/12/2022 7194560634 MRS KALYANI K K ()
6 Kunnummal KL-04-006-004-009/35
(Kuttiadi) 		1604006004NRG23021120221172335 02/11/2022 janu 1604006004WL042039 janu 00415 SBIN0070638 1866 1866 Processed 14/12/2022 7194560635 MRS JANU K K ()
SubTotal 3732 3732
7 Kunnummal KL-04-006-004-009/236
(Kuttiadi) 		1604006004NRG23021120221172329 02/11/2022 omana 1604006004WL042039 omana 00657 KLGB0040251 1555 1555 Processed 14/12/2022 7194560630 omana ()
SubTotal 1555 1555
Total 10574 10574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006004_021122FTO_651967 Canara Bank CNRB0014418 Kuttiadi 1866
2 Kunnummal KL1604006004_021122FTO_651967 Punjab National Bank PUNB0430800 KUTTIADI 3421
3 Kunnummal KL1604006004_021122FTO_651967 State Bank Of India SBIN0070638 KUTTIADI 3732
4 Kunnummal KL1604006004_021122FTO_651967 Kerala Gramin Bank KLGB0040251 KUTTIADY 1555

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