Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:20:52 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006007_110822FTO_375060
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-04-006-007-003/120
(Velom) 		1604006007NRG23110820220617174 11/08/2022 KRISHNAN 1604006007WL024035 KRISHNAN 00078 CNRB0014418 311 311 Processed 19/08/2022 4026087274 KRISHNAN ()
SubTotal 311 311
2 Kunnummal KL-04-006-007-003/36
(Velom) 		1604006007NRG23110820220617200 11/08/2022 NISHANTH 1604006007WL024035 NISHANTH 00415 SBIN0070490 622 622 Processed 19/08/2022 4026087273 MR NISHANTH C P ()
SubTotal 622 622
3 Kunnummal KL-04-006-007-003/125
(Velom) 		1604006007NRG23110820220617178 11/08/2022 LALITHA 1604006007WL024035 LALITHA 00657 KLGB0040185 311 311 Processed 19/08/2022 4026087268 LALITHA ()
4 Kunnummal KL-04-006-007-003/135
(Velom) 		1604006007NRG23110820220617183 11/08/2022 SAVITHA 1604006007WL024035 SAVITHA 00657 KLGB0040185 622 622 Processed 19/08/2022 4026087271 SAVITHA ()
5 Kunnummal KL-04-006-007-003/223
(Velom) 		1604006007NRG23110820220617193 11/08/2022 REENA 1604006007WL024035 REENA 00657 KLGB0040185 622 622 Processed 19/08/2022 4026087270 REENA ()
6 Kunnummal KL-04-006-007-003/236
(Velom) 		1604006007NRG23110820220617194 11/08/2022 suresh 1604006007WL024035 suresh 00657 KLGB0040185 311 311 Processed 19/08/2022 4026087269 suresh ()
SubTotal 1866 1866
7 Kunnummal KL-04-006-007-003/343
(Velom) 		1604006007NRG23110820220617198 11/08/2022 SHYJA 1604006007WL024035 SHYJA 00657 KLGB0040237 622 622 Processed 19/08/2022 4026087272 SHYJA ()
SubTotal 622 622
Total 3421 3421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006007_110822FTO_375060 Canara Bank CNRB0014418 Kuttiadi 311
2 Kunnummal KL1604006007_110822FTO_375060 State Bank Of India SBIN0070490 KALLACHI 622
3 Kunnummal KL1604006007_110822FTO_375060 Kerala Gramin Bank KLGB0040185 VELOM 1866
4 Kunnummal KL1604006007_110822FTO_375060 Kerala Gramin Bank KLGB0040237 KUNINGAD 622

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