Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:44:18 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006004_160323FTO_1121661
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-04-006-004-013/329
(Kuttiadi) 		1604006004NRG23140320232268674 16/03/2023 BABITHA VP 1604006004WL070600 BABITHA VP 00078 CNRB0014418 622 622 Processed 30/03/2023 0330009319 BABITHA VP ()
2 Kunnummal KL-04-006-004-013/329
(Kuttiadi) 		1604006004NRG23140320232268675 16/03/2023 BABITHA VP 1604006004WL070600 BABITHA VP 00078 CNRB0014418 1866 1866 Processed 30/03/2023 0330009318 BABITHA VP ()
3 Kunnummal KL-04-006-004-013/329
(Kuttiadi) 		1604006004NRG23140320232268676 16/03/2023 BABITHA VP 1604006004WL070600 BABITHA VP 00078 CNRB0014418 1244 1244 Processed 30/03/2023 0330009317 BABITHA VP ()
SubTotal 3732 3732
4 Kunnummal KL-04-006-004-013/289
(Kuttiadi) 		1604006004NRG23140320232268669 16/03/2023 abhina 1604006004WL070600 abhina 00657 KLGB0040215 933 933 Processed 31/03/2023 0330009324 abhina ()
5 Kunnummal KL-04-006-004-013/289
(Kuttiadi) 		1604006004NRG23140320232268670 16/03/2023 abhina 1604006004WL070600 abhina 00657 KLGB0040215 1555 1555 Processed 31/03/2023 0330009323 abhina ()
SubTotal 2488 2488
6 Kunnummal KL-04-006-004-013/283
(Kuttiadi) 		1604006004NRG23140320232268666 16/03/2023 radha 1604006004WL070600 radha 00657 KLGB0040251 1866 1866 Processed 31/03/2023 0330009322 radha ()
7 Kunnummal KL-04-006-004-013/283
(Kuttiadi) 		1604006004NRG23140320232268667 16/03/2023 radha 1604006004WL070600 radha 00657 KLGB0040251 1866 1866 Processed 31/03/2023 0330009320 radha ()
8 Kunnummal KL-04-006-004-013/283
(Kuttiadi) 		1604006004NRG23140320232268668 16/03/2023 radha 1604006004WL070600 radha 00657 KLGB0040251 622 622 Processed 31/03/2023 0330009321 radha ()
SubTotal 4354 4354
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_160323FTO_1121661 Canara Bank CNRB0014418 Kuttiadi 3732
2 Kunnummal KL1604006004_160323FTO_1121661 Kerala Gramin Bank KLGB0040215 KAKKATTIL 2488
3 Kunnummal KL1604006004_160323FTO_1121661 Kerala Gramin Bank KLGB0040251 KUTTIADY 4354

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