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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:50:27 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_050722FTO_214859
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-04-006-002-010/211
(Kayakkody) 		1604006002NRG23040720220311640 05/07/2022 LEESHMA BIJU 1604006002WL013612 LEESHMA BIJU 00078 CNRB0000750 622 622 Processed 11/07/2022 2967053819 LEESHMA BIJU ()
SubTotal 622 622
2 Kunnummal KL-04-006-002-009/321
(Kayakkody) 		1604006002NRG23040720220311629 05/07/2022 Smt SHOBHA PK 1604006002WL013612 Smt SHOBHA PK 00078 CNRB0014418 1244 1244 Processed 11/07/2022 2967053820 Smt SHOBHA PK ()
3 Kunnummal KL-04-006-002-009/346
(Kayakkody) 		1604006002NRG23040720220311630 05/07/2022 Smt SHAILAJA 1604006002WL013612 Smt SHAILAJA 00078 CNRB0014418 1866 1866 Processed 11/07/2022 2967053824 Smt SHAILAJA ()
4 Kunnummal KL-04-006-002-010/163
(Kayakkody) 		1604006002NRG23040720220311636 05/07/2022 Smt.KUMARI AK 1604006002WL013612 Smt.KUMARI AK 00078 CNRB0014418 1866 1866 Processed 11/07/2022 2967053822 Smt.KUMARI AK ()
5 Kunnummal KL-04-006-002-010/210
(Kayakkody) 		1604006002NRG23040720220311639 05/07/2022 Smt LEELA N 1604006002WL013612 Smt LEELA N 00078 CNRB0014418 1866 1866 Processed 11/07/2022 2967053821 Smt LEELA N ()
6 Kunnummal KL-04-006-002-010/22
(Kayakkody) 		1604006002NRG23040720220311641 05/07/2022 Mrs. JANAKI NP 1604006002WL013612 Mrs. JANAKI NP 00078 CNRB0014418 1555 1555 Processed 11/07/2022 2967053823 Mrs. JANAKI NP ()
SubTotal 8397 8397
7 Kunnummal KL-04-006-002-010/82
(Kayakkody) 		1604006002NRG23040720220311651 05/07/2022 SUJISHA K 1604006002WL013612 SUJISHA K 00657 KLGB0040164 311 311 Processed 11/07/2022 2967053825 SUJISHA K ()
SubTotal 311 311
Total 9330 9330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_050722FTO_214859 Canara Bank CNRB0000750 VATTOLI 622
2 Kunnummal KL1604006002_050722FTO_214859 Canara Bank CNRB0014418 Kuttiadi 8397
3 Kunnummal KL1604006002_050722FTO_214859 Kerala Gramin Bank KLGB0040164 KAYAKODY 311

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