Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:56:56 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006007_211022FTO_602390
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-04-006-007-016/315
(Velom) 		1604006007NRG23211020221075631 21/10/2022 SHAHIDA 1604006007WL039282 SHAHIDA 00078 CNRB0014418 1244 1244 Processed 14/12/2022 7192471758 SHAHIDA ()
2 Kunnummal KL-04-006-007-016/315
(Velom) 		1604006007NRG23211020221075632 21/10/2022 SHAHIDA 1604006007WL039282 SHAHIDA 00078 CNRB0014418 311 311 Processed 14/12/2022 7192471759 SHAHIDA ()
SubTotal 1555 1555
3 Kunnummal KL-04-006-007-016/385
(Velom) 		1604006007NRG23211020221075633 21/10/2022 shamitha 1604006007WL039282 shamitha 00415 SBIN0071158 1866 1866 Processed 14/12/2022 7192471764 MRS SHAMITHA K ()
SubTotal 1866 1866
4 Kunnummal KL-04-006-007-016/19
(Velom) 		1604006007NRG23211020221075617 21/10/2022 SURENDRAN 1604006007WL039282 SURENDRAN 00468 UBIN0563846 1244 1244 Processed 14/12/2022 7192471765 SURENDRAN ()
5 Kunnummal KL-04-006-007-016/252
(Velom) 		1604006007NRG23211020221075623 21/10/2022 SYAMALA 1604006007WL039282 SYAMALA 00468 UBIN0563846 311 311 Processed 14/12/2022 7192471767 SYAMALA ()
6 Kunnummal KL-04-006-007-016/252
(Velom) 		1604006007NRG23211020221075624 21/10/2022 SYAMALA 1604006007WL039282 SYAMALA 00468 UBIN0563846 1244 1244 Processed 14/12/2022 7192471766 SYAMALA ()
SubTotal 2799 2799
7 Kunnummal KL-04-006-007-016/222
(Velom) 		1604006007NRG23211020221075618 21/10/2022 Reeja 1604006007WL039282 Reeja 00657 KLGB0040185 1866 1866 Processed 14/12/2022 7192471761 Reeja ()
8 Kunnummal KL-04-006-007-016/236
(Velom) 		1604006007NRG23211020221075621 21/10/2022 SHAJINA 1604006007WL039282 SHAJINA 00657 KLGB0040185 1866 1866 Processed 14/12/2022 7192471762 SHAJINA ()
9 Kunnummal KL-04-006-007-016/236
(Velom) 		1604006007NRG23211020221075622 21/10/2022 SHAJINA 1604006007WL039282 SHAJINA 00657 KLGB0040185 311 311 Processed 14/12/2022 7192471763 SHAJINA ()
10 Kunnummal KL-04-006-007-016/314
(Velom) 		1604006007NRG23211020221075630 21/10/2022 suseela 1604006007WL039282 suseela 00657 KLGB0040185 933 933 Processed 14/12/2022 7192471760 suseela ()
SubTotal 4976 4976
Total 11196 11196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006007_211022FTO_602390 Canara Bank CNRB0014418 Kuttiadi 1555
2 Kunnummal KL1604006007_211022FTO_602390 State Bank Of India SBIN0071158 AYANCHERRY 1866
3 Kunnummal KL1604006007_211022FTO_602390 Union Bank of India UBIN0563846 KUTTIYADI 2799
4 Kunnummal KL1604006007_211022FTO_602390 Kerala Gramin Bank KLGB0040185 VELOM 4976

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