Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:22:23 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_040822FTO_337713
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-04-006-002-016/249
(Kayakkody) 		1604006002NRG23040820220561061 04/08/2022 DIVYA 1604006002WL022149 DIVYA 00078 CNRB0000750 1555 1555 Processed 19/08/2022 4026077086 DIVYA ()
2 Kunnummal KL-04-006-002-016/290
(Kayakkody) 		1604006002NRG23040820220561066 04/08/2022 bindhu 1604006002WL022149 bindhu 00078 CNRB0000750 1866 1866 Processed 19/08/2022 4026077084 bindhu ()
3 Kunnummal KL-04-006-002-016/305
(Kayakkody) 		1604006002NRG23040820220561068 04/08/2022 NIKILA K T 1604006002WL022149 NIKILA K T 00078 CNRB0000750 1555 1555 Processed 19/08/2022 4026077085 NIKILA K T ()
SubTotal 4976 4976
4 Kunnummal KL-04-006-002-016/296
(Kayakkody) 		1604006002NRG23040820220561067 04/08/2022 RASEENA K K 1604006002WL022149 RASEENA K K 00078 CNRB0000828 622 622 Processed 19/08/2022 4026077087 RASEENA K K ()
SubTotal 622 622
5 Kunnummal KL-04-006-002-016/21
(Kayakkody) 		1604006002NRG23040820220561057 04/08/2022 PURUSHU VT 1604006002WL022149 PURUSHU VT 00078 CNRB0014418 1244 1244 Processed 19/08/2022 4026077088 PURUSHU VT ()
SubTotal 1244 1244
6 Kunnummal KL-04-006-002-016/174
(Kayakkody) 		1604006002NRG23040820220561047 04/08/2022 JIJI CHARUMMAL 1604006002WL022149 JIJI CHARUMMAL 00657 KLGB0040164 1244 1244 Processed 19/08/2022 4026077089 JIJI CHARUMMAL ()
7 Kunnummal KL-04-006-002-016/213
(Kayakkody) 		1604006002NRG23040820220561059 04/08/2022 VIJILA 1604006002WL022149 VIJILA 00657 KLGB0040164 1244 1244 Processed 19/08/2022 4026077090 VIJILA ()
SubTotal 2488 2488
8 Kunnummal KL-04-006-002-016/284
(Kayakkody) 		1604006002NRG23040820220561065 04/08/2022 RAJISHA 1604006002WL022149 RAJISHA 00657 KLGB0040215 933 933 Processed 19/08/2022 4026077091 RAJISHA ()
SubTotal 933 933
Total 10263 10263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_040822FTO_337713 Canara Bank CNRB0000750 VATTOLI 4976
2 Kunnummal KL1604006002_040822FTO_337713 Canara Bank CNRB0000828 NADAPURAM 622
3 Kunnummal KL1604006002_040822FTO_337713 Canara Bank CNRB0014418 Kuttiadi 1244
4 Kunnummal KL1604006002_040822FTO_337713 Kerala Gramin Bank KLGB0040164 KAYAKODY 2488
5 Kunnummal KL1604006002_040822FTO_337713 Kerala Gramin Bank KLGB0040215 KAKKATTIL 933

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