Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:32:01 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_231122FTO_732409
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-04-006-002-009/3
(Kayakkody) 		1604006002NRG23231120221354576 23/11/2022 RADHAKRISHNAN 1604006002WL046909 RADHAKRISHNAN 00048 BKID0008341 1244 1244 Processed 27/01/2023 8190894968 RADHAKRISHNAN ()
SubTotal 1244 1244
2 Kunnummal KL-04-006-002-002/316
(Kayakkody) 		1604006002NRG23231120221353387 23/11/2022 BABY K P 1604006002WL046867 BABY K P 00078 CNRB0000750 1555 1555 Processed 27/01/2023 8190894969 BABY K P ()
SubTotal 1555 1555
3 Kunnummal KL-04-006-002-002/327
(Kayakkody) 		1604006002NRG23231120221353391 23/11/2022 NISHA 1604006002WL046867 NISHA 00078 CNRB0001384 1555 1555 Processed 27/01/2023 8190894970 NISHA ()
4 Kunnummal KL-04-006-002-002/351
(Kayakkody) 		1604006002NRG23231120221353393 23/11/2022 VIJILA 1604006002WL046867 VIJILA 00078 CNRB0001384 1244 1244 Processed 27/01/2023 8190894972 VIJILA ()
5 Kunnummal KL-04-006-002-009/264
(Kayakkody) 		1604006002NRG23231120221354574 23/11/2022 NANU 1604006002WL046909 NANU 00078 CNRB0001384 1555 1555 Processed 27/01/2023 8190894971 NANU ()
SubTotal 4354 4354
6 Kunnummal KL-04-006-002-009/152
(Kayakkody) 		1604006002NRG23231120221354556 23/11/2022 SEENATH 1604006002WL046909 SEENATH 00127 FDRL0001172 1866 1866 Processed 27/01/2023 8190894973 SEENATH ()
SubTotal 1866 1866
7 Kunnummal KL-04-006-002-009/24
(Kayakkody) 		1604006002NRG23231120221354568 23/11/2022 KRISHNAN 1604006002WL046909 KRISHNAN 00354 PUNB0430800 1555 1555 Processed 27/01/2023 8190894977 KRISHNAN ()
SubTotal 1555 1555
8 Kunnummal KL-04-006-002-009/18
(Kayakkody) 		1604006002NRG23231120221354562 23/11/2022 NARAYANANKUTTY 1604006002WL046909 NARAYANANKUTTY 00657 KLGB0040164 1866 1866 Processed 27/01/2023 8190894974 NARAYANANKUTTY ()
9 Kunnummal KL-04-006-002-009/309
(Kayakkody) 		1604006002NRG23231120221354579 23/11/2022 MRS MALLIKA 1604006002WL046909 MRS MALLIKA 00657 KLGB0040164 1866 1866 Processed 27/01/2023 8190894976 MRS MALLIKA ()
10 Kunnummal KL-04-006-002-009/309
(Kayakkody) 		1604006002NRG23231120221354578 23/11/2022 SANTHA 1604006002WL046909 SANTHA 00657 KLGB0040164 1244 1244 Processed 27/01/2023 8190894975 SANTHA ()
SubTotal 4976 4976
Total 15550 15550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_231122FTO_732409 Bank of India BKID0008341 KUTTIYADI 1244
2 Kunnummal KL1604006002_231122FTO_732409 Canara Bank CNRB0000750 VATTOLI 1555
3 Kunnummal KL1604006002_231122FTO_732409 Canara Bank CNRB0001384 THOTTILPALAM 4354
4 Kunnummal KL1604006002_231122FTO_732409 Federal Bank FDRL0001172 THOTTILPALAM 1866
5 Kunnummal KL1604006002_231122FTO_732409 Punjab National Bank PUNB0430800 KUTTIADI 1555
6 Kunnummal KL1604006002_231122FTO_732409 Kerala Gramin Bank KLGB0040164 KAYAKODY 4976

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