Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:54:05 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006005_160323FTO_1124921
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-04-006-005-002/285
(Maruthonkara) 		1604006005NRG23140320232075466 16/03/2023 Mani 1604006005WL069335 Mani 00078 CNRB0014418 1244 1244 Processed 31/03/2023 0358856147 Mani ()
2 Kunnummal KL-04-006-005-002/285
(Maruthonkara) 		1604006005NRG23140320232075470 16/03/2023 Mani 1604006005WL069335 Mani 00078 CNRB0014418 311 311 Processed 31/03/2023 0358856146 Mani ()
3 Kunnummal KL-04-006-005-002/285
(Maruthonkara) 		1604006005NRG23140320232075472 16/03/2023 Mani 1604006005WL069335 Mani 00078 CNRB0014418 1866 1866 Processed 31/03/2023 0358856148 Mani ()
4 Kunnummal KL-04-006-005-002/285
(Maruthonkara) 		1604006005NRG23140320232075473 16/03/2023 Mani 1604006005WL069335 Mani 00078 CNRB0014418 1866 1866 Processed 31/03/2023 0358856149 Mani ()
SubTotal 5287 5287
5 Kunnummal KL-04-006-005-002/406
(Maruthonkara) 		1604006005NRG23140320232075545 16/03/2023 mani 1604006005WL069335 mani 00127 FDRL0002047 1244 1244 Processed 31/03/2023 0358856152 mani ()
6 Kunnummal KL-04-006-005-002/406
(Maruthonkara) 		1604006005NRG23140320232075551 16/03/2023 mani 1604006005WL069335 mani 00127 FDRL0002047 1866 1866 Processed 31/03/2023 0358856151 mani ()
7 Kunnummal KL-04-006-005-002/406
(Maruthonkara) 		1604006005NRG23140320232075553 16/03/2023 mani 1604006005WL069335 mani 00127 FDRL0002047 1866 1866 Processed 31/03/2023 0358856150 mani ()
SubTotal 4976 4976
8 Kunnummal KL-04-006-005-002/477
(Maruthonkara) 		1604006005NRG23140320232075645 16/03/2023 shameema 1604006005WL069335 shameema 00354 PUNB0430800 1555 1555 Processed 31/03/2023 0358856153 shameema ()
9 Kunnummal KL-04-006-005-002/477
(Maruthonkara) 		1604006005NRG23140320232075647 16/03/2023 shameema 1604006005WL069335 shameema 00354 PUNB0430800 1866 1866 Processed 31/03/2023 0358856154 shameema ()
10 Kunnummal KL-04-006-005-002/477
(Maruthonkara) 		1604006005NRG23140320232075648 16/03/2023 shameema 1604006005WL069335 shameema 00354 PUNB0430800 1866 1866 Processed 31/03/2023 0358856155 shameema ()
11 Kunnummal KL-04-006-005-002/477
(Maruthonkara) 		1604006005NRG23140320232075650 16/03/2023 shameema 1604006005WL069335 shameema 00354 PUNB0430800 1555 1555 Processed 31/03/2023 0358856156 shameema ()
SubTotal 6842 6842
12 Kunnummal KL-04-006-005-002/95
(Maruthonkara) 		1604006005NRG23140320232075756 16/03/2023 Sreena 1604006005WL069335 Sreena 00415 SBIN0070638 1866 1866 Processed 31/03/2023 0358856158 MRS SREENA ()
13 Kunnummal KL-04-006-005-002/95
(Maruthonkara) 		1604006005NRG23140320232075760 16/03/2023 Sreena 1604006005WL069335 Sreena 00415 SBIN0070638 1866 1866 Processed 31/03/2023 0358856157 MRS SREENA ()
14 Kunnummal KL-04-006-005-002/95
(Maruthonkara) 		1604006005NRG23140320232075764 16/03/2023 Sreena 1604006005WL069335 Sreena 00415 SBIN0070638 1555 1555 Processed 31/03/2023 0358856160 MRS SREENA ()
15 Kunnummal KL-04-006-005-002/95
(Maruthonkara) 		1604006005NRG23140320232075766 16/03/2023 Sreena 1604006005WL069335 Sreena 00415 SBIN0070638 1866 1866 Processed 31/03/2023 0358856159 MRS SREENA ()
SubTotal 7153 7153
Total 24258 24258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006005_160323FTO_1124921 Canara Bank CNRB0014418 Kuttiadi 5287
2 Kunnummal KL1604006005_160323FTO_1124921 Federal Bank FDRL0002047 KUTTIADI 4976
3 Kunnummal KL1604006005_160323FTO_1124921 Punjab National Bank PUNB0430800 KUTTIADI 6842
4 Kunnummal KL1604006005_160323FTO_1124921 State Bank Of India SBIN0070638 KUTTIADI 7153

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