Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:50:12 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006007_151122FTO_697782
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-04-006-007-003/331
(Velom) 		1604006007NRG23151120221277185 15/11/2022 BIJINA T P 1604006007WL044820 BIJINA T P 00078 CNRB0004610 622 622 Processed 14/12/2022 7196056958 BIJINA T P ()
SubTotal 622 622
2 Kunnummal KL-04-006-007-003/328
(Velom) 		1604006007NRG23151120221277184 15/11/2022 JAMEELA 1604006007WL044820 JAMEELA 00468 UBIN0563846 622 622 Processed 14/12/2022 7196056965 JAMEELA ()
SubTotal 622 622
3 Kunnummal KL-04-006-007-003/192
(Velom) 		1604006007NRG23151120221277178 15/11/2022 RAJISHA 1604006007WL044820 RAJISHA 00657 KLGB0040185 311 311 Processed 14/12/2022 7196056963 RAJISHA ()
4 Kunnummal KL-04-006-007-003/264
(Velom) 		1604006007NRG23151120221277181 15/11/2022 suresh 1604006007WL044820 suresh 00657 KLGB0040185 311 311 Processed 14/12/2022 7196056961 suresh ()
5 Kunnummal KL-04-006-007-003/274
(Velom) 		1604006007NRG23151120221277183 15/11/2022 DEEPA 1604006007WL044820 DEEPA 00657 KLGB0040185 622 622 Processed 14/12/2022 7196056962 DEEPA ()
6 Kunnummal KL-04-006-007-003/348
(Velom) 		1604006007NRG23151120221277188 15/11/2022 GEETHA 1604006007WL044820 GEETHA 00657 KLGB0040185 622 622 Processed 14/12/2022 7196056960 GEETHA ()
7 Kunnummal KL-04-006-007-003/50
(Velom) 		1604006007NRG23151120221277193 15/11/2022 NANU 1604006007WL044820 NANU 00657 KLGB0040185 622 622 Processed 14/12/2022 7196056959 NANU ()
SubTotal 2488 2488
8 Kunnummal KL-04-006-007-003/347
(Velom) 		1604006007NRG23151120221277187 15/11/2022 NIDHA T P 1604006007WL044820 NIDHA T P 00657 KLGB0040251 311 311 Processed 14/12/2022 7196056964 NIDHA T P ()
SubTotal 311 311
Total 4043 4043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006007_151122FTO_697782 Canara Bank CNRB0004610 AYANCHERY 622
2 Kunnummal KL1604006007_151122FTO_697782 Union Bank of India UBIN0563846 KUTTIYADI 622
3 Kunnummal KL1604006007_151122FTO_697782 Kerala Gramin Bank KLGB0040185 VELOM 2488
4 Kunnummal KL1604006007_151122FTO_697782 Kerala Gramin Bank KLGB0040251 KUTTIADY 311

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