Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:55:22 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006004_261222FTO_866378
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-04-006-004-011/10
(Kuttiadi) 		1604006004NRG23261220221613731 26/12/2022 DEVI 1604006WL0054011 DEVI 00078 CNRB0014418 1866 1866 Processed 01/02/2023 8317710947 DEVI ()
2 Kunnummal KL-04-006-004-011/10
(Kuttiadi) 		1604006004NRG23261220221613732 26/12/2022 DEVI 1604006WL0054011 DEVI 00078 CNRB0014418 1866 1866 Processed 01/02/2023 8317710946 DEVI ()
3 Kunnummal KL-04-006-004-011/10
(Kuttiadi) 		1604006004NRG23261220221613733 26/12/2022 DEVI 1604006WL0054011 DEVI 00078 CNRB0014418 311 311 Processed 01/02/2023 8317710945 DEVI ()
4 Kunnummal KL-04-006-004-011/10
(Kuttiadi) 		1604006004NRG23261220221613734 26/12/2022 DEVI 1604006WL0054011 DEVI 00078 CNRB0014418 1555 1555 Processed 01/02/2023 8317710944 DEVI ()
5 Kunnummal KL-04-006-004-011/10
(Kuttiadi) 		1604006004NRG23261220221613735 26/12/2022 DEVI 1604006WL0054011 DEVI 00078 CNRB0014418 1866 1866 Processed 01/02/2023 8317710943 DEVI ()
6 Kunnummal KL-04-006-004-011/10
(Kuttiadi) 		1604006004NRG23261220221613736 26/12/2022 DEVI 1604006WL0054011 DEVI 00078 CNRB0014418 622 622 Processed 01/02/2023 8317710942 DEVI ()
SubTotal 8086 8086
7 Kunnummal KL-04-006-004-014/214
(Kuttiadi) 		1604006004NRG23261220221613737 26/12/2022 SINDU.K.N 1604006WL0054011 SINDU.K.N 00354 PUNB0430800 1555 1555 Processed 01/02/2023 8317710938 SINDU.K.N ()
SubTotal 1555 1555
8 Kunnummal KL-04-006-004-007/239
(Kuttiadi) 		1604006004NRG23261220221613728 26/12/2022 Santha 1604006WL0054011 Santha 00415 SBIN0070638 1244 1244 Processed 01/02/2023 8317710939 MR SANTHA N ()
9 Kunnummal KL-04-006-004-007/239
(Kuttiadi) 		1604006004NRG23261220221613729 26/12/2022 Santha 1604006WL0054011 Santha 00415 SBIN0070638 1555 1555 Processed 01/02/2023 8317710940 MR SANTHA N ()
10 Kunnummal KL-04-006-004-007/239
(Kuttiadi) 		1604006004NRG23261220221613730 26/12/2022 Santha 1604006WL0054011 Santha 00415 SBIN0070638 311 311 Processed 01/02/2023 8317710941 MR SANTHA N ()
SubTotal 3110 3110
Total 12751 12751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006004_261222FTO_866378 Canara Bank CNRB0014418 Kuttiadi 8086
2 Kunnummal KL1604006004_261222FTO_866378 Punjab National Bank PUNB0430800 KUTTIADI 1555
3 Kunnummal KL1604006004_261222FTO_866378 State Bank Of India SBIN0070638 KUTTIADI 3110

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