Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:58:37 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006006_240822FTO_426652
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-04-006-006-002/54
(Narippatta) 		1604006006NRG23240820220733065 24/08/2022 SEEMA V M 1604006006WL027743 SEEMA V M 00078 CNRB0000750 933 933 Processed 02/09/2022 4395055614 SEEMA V M ()
SubTotal 933 933
2 Kunnummal KL-04-006-006-002/392
(Narippatta) 		1604006006NRG23240820220733062 24/08/2022 Mr KUNHIKANNAN V K 1604006006WL027743 Mr KUNHIKANNAN V K 00415 SBIN0070574 1244 1244 Processed 02/09/2022 4395055620 MR KUNJIKANNAN V K ()
SubTotal 1244 1244
3 Kunnummal KL-04-006-006-002/323
(Narippatta) 		1604006006NRG23240820220733058 24/08/2022 CHANDRI 1604006006WL027743 CHANDRI 00657 KLGB0040210 1866 1866 Processed 02/09/2022 4395055617 CHANDRI ()
4 Kunnummal KL-04-006-006-002/352
(Narippatta) 		1604006006NRG23240820220733059 24/08/2022 CHATHU 1604006006WL027743 CHATHU 00657 KLGB0040210 1555 1555 Processed 02/09/2022 4395055615 CHATHU ()
5 Kunnummal KL-04-006-006-002/381
(Narippatta) 		1604006006NRG23240820220733060 24/08/2022 SHEELA M K 1604006006WL027743 SHEELA M K 00657 KLGB0040210 1866 1866 Processed 02/09/2022 4395055618 SHEELA M K ()
6 Kunnummal KL-04-006-006-002/75
(Narippatta) 		1604006006NRG23240820220733070 24/08/2022 SHEEJA 1604006006WL027743 SHEEJA 00657 KLGB0040210 1866 1866 Processed 02/09/2022 4395055616 SHEEJA ()
SubTotal 7153 7153
7 Kunnummal KL-04-006-006-002/388
(Narippatta) 		1604006006NRG23240820220733061 24/08/2022 SHYJA O K 1604006006WL027743 SHYJA O K 00657 KLGB0040232 1866 1866 Processed 02/09/2022 4395055619 SHYJA O K ()
SubTotal 1866 1866
Total 11196 11196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006006_240822FTO_426652 Canara Bank CNRB0000750 VATTOLI 933
2 Kunnummal KL1604006006_240822FTO_426652 State Bank Of India SBIN0070574 CHEEKKUNNUMMEL 1244
3 Kunnummal KL1604006006_240822FTO_426652 Kerala Gramin Bank KLGB0040210 VILANGAD 7153
4 Kunnummal KL1604006006_240822FTO_426652 Kerala Gramin Bank KLGB0040232 NARIPPATTA 1866

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