Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:20:46 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006004_230622FTO_184330
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-04-006-003-013/272
(Kuttiadi) 		1604006004NRG23230620220230167 23/06/2022 SUBINA 1604006004WL010818 SUBINA 00078 CNRB0000750 1555 1555 Processed 29/07/2022 3410084128 SUBINA ()
2 Kunnummal KL-04-006-004-012/129
(Kuttiadi) 		1604006004NRG23230620220230175 23/06/2022 soumya 1604006004WL010818 soumya 00078 CNRB0000750 622 622 Processed 29/07/2022 3410084124 soumya ()
3 Kunnummal KL-04-006-004-012/306
(Kuttiadi) 		1604006004NRG23230620220230204 23/06/2022 Mini 1604006004WL010818 Mini 00078 CNRB0000750 1555 1555 Processed 29/07/2022 3410084122 Mini ()
4 Kunnummal KL-04-006-004-012/313
(Kuttiadi) 		1604006004NRG23230620220230206 23/06/2022 Pushpa P 1604006004WL010818 Pushpa P 00078 CNRB0000750 1866 1866 Processed 29/07/2022 3410084123 Pushpa P ()
SubTotal 5598 5598
5 Kunnummal KL-04-006-004-012/29
(Kuttiadi) 		1604006004NRG23230620220230202 23/06/2022 Ayisha 1604006004WL010818 Ayisha 00078 CNRB0001384 1244 1244 Processed 29/07/2022 3410084125 Ayisha ()
SubTotal 1244 1244
6 Kunnummal KL-04-006-004-012/179
(Kuttiadi) 		1604006004NRG23230620220230185 23/06/2022 sreejila 1604006004WL010818 sreejila 00078 CNRB0014418 1555 1555 Processed 29/07/2022 3410084126 sreejila ()
SubTotal 1555 1555
7 Kunnummal KL-04-006-004-012/338
(Kuttiadi) 		1604006004NRG23230620220230209 23/06/2022 Bindu 1604006004WL010818 Bindu 00657 KLGB0040251 622 622 Processed 29/07/2022 3410084127 Bindu ()
SubTotal 622 622
Total 9019 9019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006004_230622FTO_184330 Canara Bank CNRB0000750 VATTOLI 5598
2 Kunnummal KL1604006004_230622FTO_184330 Canara Bank CNRB0001384 THOTTILPALAM 1244
3 Kunnummal KL1604006004_230622FTO_184330 Canara Bank CNRB0014418 Kuttiadi 1555
4 Kunnummal KL1604006004_230622FTO_184330 Kerala Gramin Bank KLGB0040251 KUTTIADY 622

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