Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:39:46 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006004_051122FTO_662497
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) 		1604006004NRG23051120221198031 05/11/2022 bindu k 1604006004WL042761 bindu k 00078 CNRB0014418 622 622 Processed 14/12/2022 7194529812 bindu k ()
SubTotal 622 622
2 Kunnummal KL-04-006-004-009/254
(Kuttiadi) 		1604006004NRG23051120221198028 05/11/2022 abhina 1604006004WL042761 abhina 00354 PUNB0430800 622 622 Processed 14/12/2022 7194529814 abhina ()
3 Kunnummal KL-04-006-004-009/259
(Kuttiadi) 		1604006004NRG23051120221198029 05/11/2022 CHANDRI KK 1604006004WL042761 CHANDRI KK 00354 PUNB0430800 622 622 Processed 14/12/2022 7194529815 CHANDRI KK ()
SubTotal 1244 1244
4 Kunnummal KL-04-006-004-009/271
(Kuttiadi) 		1604006004NRG23051120221198030 05/11/2022 KALYANI 1604006004WL042761 KALYANI 00415 SBIN0070638 622 622 Processed 14/12/2022 7194529816 MRS KALYANI K K ()
5 Kunnummal KL-04-006-004-009/35
(Kuttiadi) 		1604006004NRG23051120221198033 05/11/2022 janu 1604006004WL042761 janu 00415 SBIN0070638 311 311 Processed 14/12/2022 7194529817 MRS JANU K K ()
SubTotal 933 933
6 Kunnummal KL-04-006-004-009/236
(Kuttiadi) 		1604006004NRG23051120221198027 05/11/2022 omana 1604006004WL042761 omana 00657 KLGB0040251 622 622 Processed 14/12/2022 7194529813 omana ()
SubTotal 622 622
Total 3421 3421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006004_051122FTO_662497 Canara Bank CNRB0014418 Kuttiadi 622
2 Kunnummal KL1604006004_051122FTO_662497 Punjab National Bank PUNB0430800 KUTTIADI 1244
3 Kunnummal KL1604006004_051122FTO_662497 State Bank Of India SBIN0070638 KUTTIADI 933
4 Kunnummal KL1604006004_051122FTO_662497 Kerala Gramin Bank KLGB0040251 KUTTIADY 622

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