Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:43:47 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006007_191022FTO_596529
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-04-006-007-005/333
(Velom) 		1604006007NRG23191020221066207 19/10/2022 VIJILA 1604006007WL038988 VIJILA 00045 BARB0VJKUTT 1555 1555 Processed 14/12/2022 7192358640 VIJILA ()
SubTotal 1555 1555
2 Kunnummal KL-04-006-007-005/140
(Velom) 		1604006007NRG23191020221066200 19/10/2022 LEEKHA 1604006007WL038988 LEEKHA 00078 CNRB0014418 1244 1244 Processed 14/12/2022 7192358642 LEEKHA ()
3 Kunnummal KL-04-006-007-005/24
(Velom) 		1604006007NRG23191020221066202 19/10/2022 seema 1604006007WL038988 seema 00078 CNRB0014418 1866 1866 Processed 14/12/2022 7192358643 seema ()
4 Kunnummal KL-04-006-007-005/317
(Velom) 		1604006007NRG23191020221066206 19/10/2022 ABDUL KAREEM 1604006007WL038988 ABDUL KAREEM 00078 CNRB0014418 1866 1866 Processed 14/12/2022 7192358641 ABDUL KAREEM ()
SubTotal 4976 4976
5 Kunnummal KL-04-006-007-005/76
(Velom) 		1604006007NRG23191020221066214 19/10/2022 nanu 1604006007WL038988 nanu 00468 UBIN0563846 1555 1555 Processed 14/12/2022 7192358647 nanu ()
SubTotal 1555 1555
6 Kunnummal KL-04-006-007-005/104
(Velom) 		1604006007NRG23191020221066193 19/10/2022 babu 1604006007WL038988 babu 00657 KLGB0040185 1866 1866 Processed 14/12/2022 7192358645 babu ()
7 Kunnummal KL-04-006-007-005/355
(Velom) 		1604006007NRG23191020221066208 19/10/2022 KUMARAN 1604006007WL038988 KUMARAN 00657 KLGB0040185 1866 1866 Processed 14/12/2022 7192358644 KUMARAN ()
8 Kunnummal KL-04-006-007-005/70
(Velom) 		1604006007NRG23191020221066213 19/10/2022 sreekala 1604006007WL038988 sreekala 00657 KLGB0040185 1866 1866 Processed 14/12/2022 7192358646 sreekala ()
SubTotal 5598 5598
Total 13684 13684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006007_191022FTO_596529 Bank of Baroda BARB0VJKUTT Kuttiady 1555
2 Kunnummal KL1604006007_191022FTO_596529 Canara Bank CNRB0014418 Kuttiadi 4976
3 Kunnummal KL1604006007_191022FTO_596529 Union Bank of India UBIN0563846 KUTTIYADI 1555
4 Kunnummal KL1604006007_191022FTO_596529 Kerala Gramin Bank KLGB0040185 VELOM 5598

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