Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:36:45 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006004_071222FTO_783420
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-04-006-004-007/268
(Kuttiadi) 		1604006004NRG23071220221454126 07/12/2022 Ragi 1604006004WL049610 Ragi 00045 BARB0VJKUTT 1866 1866 Processed 27/01/2023 8191172844 Ragi ()
SubTotal 1866 1866
2 Kunnummal KL-04-006-004-007/13
(Kuttiadi) 		1604006004NRG23071220221454104 07/12/2022 dhanya 1604006004WL049610 dhanya 00078 CNRB0014418 1555 1555 Processed 27/01/2023 8191172840 dhanya ()
3 Kunnummal KL-04-006-004-007/262
(Kuttiadi) 		1604006004NRG23071220221454124 07/12/2022 leela 1604006004WL049610 leela 00078 CNRB0014418 1866 1866 Processed 27/01/2023 8191172842 leela ()
4 Kunnummal KL-04-006-004-007/272
(Kuttiadi) 		1604006004NRG23071220221454129 07/12/2022 Ragi 1604006004WL049610 Ragi 00078 CNRB0014418 1555 1555 Processed 27/01/2023 8191172834 Ragi ()
5 Kunnummal KL-04-006-004-007/274
(Kuttiadi) 		1604006004NRG23071220221454130 07/12/2022 JAMEELA P 1604006004WL049610 JAMEELA P 00078 CNRB0014418 1866 1866 Processed 27/01/2023 8191172843 JAMEELA P ()
6 Kunnummal KL-04-006-004-007/66
(Kuttiadi) 		1604006004NRG23071220221454155 07/12/2022 chandran 1604006004WL049610 chandran 00078 CNRB0014418 1244 1244 Processed 27/01/2023 8191172841 chandran ()
SubTotal 8086 8086
7 Kunnummal KL-04-006-004-007/265
(Kuttiadi) 		1604006004NRG23071220221454125 07/12/2022 soumya kumaran 1604006004WL049610 soumya kumaran 00127 FDRL0002047 1866 1866 Processed 27/01/2023 8191172839 soumya kumaran ()
SubTotal 1866 1866
8 Kunnummal KL-04-006-004-007/259
(Kuttiadi) 		1604006004NRG23071220221454123 07/12/2022 shyja 1604006004WL049610 shyja 00354 PUNB0430800 1866 1866 Processed 27/01/2023 8191172837 shyja ()
9 Kunnummal KL-04-006-004-007/58
(Kuttiadi) 		1604006004NRG23071220221454152 07/12/2022 susheela A K 1604006004WL049610 susheela A K 00354 PUNB0430800 933 933 Processed 27/01/2023 8191172845 susheela A K ()
SubTotal 2799 2799
10 Kunnummal KL-04-006-004-007/258
(Kuttiadi) 		1604006004NRG23071220221454122 07/12/2022 vanaja 1604006004WL049610 vanaja 00415 SBIN0070638 1866 1866 Processed 27/01/2023 8191172836 MRS VANAJA M ()
SubTotal 1866 1866
11 Kunnummal KL-04-006-004-007/269
(Kuttiadi) 		1604006004NRG23071220221454127 07/12/2022 Sareena 1604006004WL049610 Sareena 00468 UBIN0563846 1555 1555 Processed 27/01/2023 8191172835 Sareena ()
SubTotal 1555 1555
12 Kunnummal KL-04-006-004-007/22
(Kuttiadi) 		1604006004NRG23071220221454118 07/12/2022 Kunhiraman 1604006004WL049610 Kunhiraman 00657 KLGB0040251 1555 1555 Processed 27/01/2023 8191172838 Kunhiraman ()
SubTotal 1555 1555
Total 19593 19593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006004_071222FTO_783420 Bank of Baroda BARB0VJKUTT Kuttiady 1866
2 Kunnummal KL1604006004_071222FTO_783420 Canara Bank CNRB0014418 Kuttiadi 8086
3 Kunnummal KL1604006004_071222FTO_783420 Federal Bank FDRL0002047 KUTTIADI 1866
4 Kunnummal KL1604006004_071222FTO_783420 Punjab National Bank PUNB0430800 KUTTIADI 2799
5 Kunnummal KL1604006004_071222FTO_783420 State Bank Of India SBIN0070638 KUTTIADI 1866
6 Kunnummal KL1604006004_071222FTO_783420 Union Bank of India UBIN0563846 KUTTIYADI 1555
7 Kunnummal KL1604006004_071222FTO_783420 Kerala Gramin Bank KLGB0040251 KUTTIADY 1555

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