Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:58:05 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006007_141122FTO_693547
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) 		1604006007NRG23141120221265836 14/11/2022 KRISHNAN 1604006007WL044529 KRISHNAN 00078 CNRB0014418 1244 1244 Processed 14/12/2022 7196027409 KRISHNAN ()
2 Kunnummal KL-04-006-007-003/207
(Velom) 		1604006007NRG23141120221265854 14/11/2022 SATHYAN 1604006007WL044529 SATHYAN 00078 CNRB0014418 311 311 Processed 14/12/2022 7196027410 SATHYAN ()
SubTotal 1555 1555
3 Kunnummal KL-04-006-007-003/36
(Velom) 		1604006007NRG23141120221265865 14/11/2022 NISHANTH 1604006007WL044529 NISHANTH 00415 SBIN0070490 1555 1555 Processed 14/12/2022 7196027416 MR NISHANTH C P ()
SubTotal 1555 1555
4 Kunnummal KL-04-006-007-003/125
(Velom) 		1604006007NRG23141120221265840 14/11/2022 LALITHA 1604006007WL044529 LALITHA 00657 KLGB0040185 1555 1555 Processed 14/12/2022 7196027411 LALITHA ()
5 Kunnummal KL-04-006-007-003/135
(Velom) 		1604006007NRG23141120221265846 14/11/2022 SAVITHA 1604006007WL044529 SAVITHA 00657 KLGB0040185 1555 1555 Processed 14/12/2022 7196027414 SAVITHA ()
6 Kunnummal KL-04-006-007-003/223
(Velom) 		1604006007NRG23141120221265857 14/11/2022 REENA 1604006007WL044529 REENA 00657 KLGB0040185 1555 1555 Processed 14/12/2022 7196027413 REENA ()
7 Kunnummal KL-04-006-007-003/236
(Velom) 		1604006007NRG23141120221265859 14/11/2022 suresh 1604006007WL044529 suresh 00657 KLGB0040185 311 311 Processed 14/12/2022 7196027412 suresh ()
SubTotal 4976 4976
8 Kunnummal KL-04-006-007-003/343
(Velom) 		1604006007NRG23141120221265863 14/11/2022 SHYJA 1604006007WL044529 SHYJA 00657 KLGB0040237 933 933 Processed 14/12/2022 7196027415 SHYJA ()
SubTotal 933 933
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 KL1604006007_141122FTO_693547 Canara Bank CNRB0014418 Kuttiadi 1555
2 Kunnummal KL1604006007_141122FTO_693547 State Bank Of India SBIN0070490 KALLACHI 1555
3 Kunnummal KL1604006007_141122FTO_693547 Kerala Gramin Bank KLGB0040185 VELOM 4976
4 Kunnummal KL1604006007_141122FTO_693547 Kerala Gramin Bank KLGB0040237 KUNINGAD 933

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