Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:16:58 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006003_170522FTO_121583
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-04-006-003-007/118
(Kunnummal) 		1604006003NRG23170520220036257 17/05/2022 BALAN N 1604006003WL003378 BALAN N 00078 CNRB0000750 1866 1866 Processed 27/05/2022 1593055955 BALANN ()
2 Kunnummal KL-04-006-003-007/229
(Kunnummal) 		1604006003NRG23170520220036263 17/05/2022 CHANDRI E K 1604006003WL003378 CHANDRI E K 00078 CNRB0000750 1866 1866 Processed 27/05/2022 1593055954 CHANDRIEK ()
3 Kunnummal KL-04-006-003-007/229
(Kunnummal) 		1604006003NRG23170520220036264 17/05/2022 CHANDRI E K 1604006003WL003378 CHANDRI E K 00078 CNRB0000750 311 311 Processed 27/05/2022 1593055953 CHANDRIEK ()
4 Kunnummal KL-04-006-003-007/274
(Kunnummal) 		1604006003NRG23170520220036267 17/05/2022 NANI M 1604006003WL003378 NANI M 00078 CNRB0000750 622 622 Processed 27/05/2022 1593055952 NANIM ()
SubTotal 4665 4665
5 Kunnummal KL-04-006-003-007/142
(Kunnummal) 		1604006003NRG23170520220036260 17/05/2022 SHAJU 1604006003WL003378 SHAJU 00415 SBIN0070638 622 622 Processed 26/05/2022 1593055958 MR SHAJU E CONDUCTOR ()
SubTotal 622 622
6 Kunnummal KL-04-006-003-007/275
(Kunnummal) 		1604006003NRG23170520220036268 17/05/2022 USHA K P 1604006003WL003378 USHA K P 00657 KLGB0040215 1866 1866 Processed 27/05/2022 1593055956 USHAKP ()
7 Kunnummal KL-04-006-003-007/275
(Kunnummal) 		1604006003NRG23170520220036269 17/05/2022 USHA K P 1604006003WL003378 USHA K P 00657 KLGB0040215 311 311 Processed 27/05/2022 1593055957 USHAKP ()
SubTotal 2177 2177
Total 7464 7464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006003_170522FTO_121583 Canara Bank CNRB0000750 VATTOLI 4665
2 Kunnummal KL1604006003_170522FTO_121583 State Bank Of India SBIN0070638 KUTTIADI 622
3 Kunnummal KL1604006003_170522FTO_121583 Kerala Gramin Bank KLGB0040215 KAKKATTIL 2177

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