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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:42:34 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006005_130123FTO_942914
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-04-006-005-002/306
(Maruthonkara) 		1604006005NRG23130120231778194 13/01/2023 karthyayani 1604006005WL058734 karthyayani 00078 CNRB0001384 1244 1244 Processed 06/02/2023 8522688312 karthyayani ()
2 Kunnummal KL-04-006-005-002/306
(Maruthonkara) 		1604006005NRG23130120231778195 13/01/2023 karthyayani 1604006005WL058734 karthyayani 00078 CNRB0001384 311 311 Processed 06/02/2023 8522688311 karthyayani ()
SubTotal 1555 1555
3 Kunnummal KL-04-006-005-002/351
(Maruthonkara) 		1604006005NRG23130120231778202 13/01/2023 CHANDRI 1604006005WL058734 CHANDRI 00415 SBIN0070638 311 311 Processed 06/02/2023 8522688314 MRS CHANDRI V P ()
4 Kunnummal KL-04-006-005-002/351
(Maruthonkara) 		1604006005NRG23130120231778203 13/01/2023 CHANDRI 1604006005WL058734 CHANDRI 00415 SBIN0070638 1555 1555 Processed 06/02/2023 8522688313 MRS CHANDRI V P ()
SubTotal 1866 1866
5 Kunnummal KL-04-006-005-002/110
(Maruthonkara) 		1604006005NRG23130120231778130 13/01/2023 DEVI 1604006005WL058734 DEVI 00657 KLGB0040152 1244 1244 Processed 06/02/2023 8522688315 DEVI ()
6 Kunnummal KL-04-006-005-002/110
(Maruthonkara) 		1604006005NRG23130120231778131 13/01/2023 DEVI 1604006005WL058734 DEVI 00657 KLGB0040152 311 311 Processed 06/02/2023 8522688316 DEVI ()
SubTotal 1555 1555
Total 4976 4976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006005_130123FTO_942914 Canara Bank CNRB0001384 THOTTILPALAM 1555
2 Kunnummal KL1604006005_130123FTO_942914 State Bank Of India SBIN0070638 KUTTIADI 1866
3 Kunnummal KL1604006005_130123FTO_942914 Kerala Gramin Bank KLGB0040152 MARUTHOMKARA 1555

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