Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:52:01 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006007_031222FTO_777600
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-04-006-007-013/441
(Velom) 		1604006007NRG23031220221440358 03/12/2022 SOUDA 1604006007WL049221 SOUDA 00045 BARB0VJKUTT 311 311 Processed 14/12/2022 7202629837 SOUDA ()
SubTotal 311 311
2 Kunnummal KL-04-006-007-013/65
(Velom) 		1604006007NRG23031220221440362 03/12/2022 SARAMYA 1604006007WL049221 SARAMYA 00078 CNRB0004610 622 622 Processed 14/12/2022 7202629838 SARAMYA ()
SubTotal 622 622
3 Kunnummal KL-04-006-007-014/408
(Velom) 		1604006007NRG23031220221440366 03/12/2022 sindhu 1604006007WL049221 sindhu 00078 CNRB0014418 622 622 Processed 14/12/2022 7202629840 sindhu ()
4 Kunnummal KL-04-006-007-014/91
(Velom) 		1604006007NRG23031220221440367 03/12/2022 NIMYA K 1604006007WL049221 NIMYA K 00078 CNRB0014418 622 622 Processed 14/12/2022 7202629839 NIMYA K ()
SubTotal 1244 1244
5 Kunnummal KL-04-006-007-013/220
(Velom) 		1604006007NRG23031220221440352 03/12/2022 RADHA 1604006007WL049221 RADHA 00657 KLGB0040185 622 622 Processed 14/12/2022 7202629842 RADHA ()
6 Kunnummal KL-04-006-007-013/59
(Velom) 		1604006007NRG23031220221440361 03/12/2022 JOSEPH MICLE 1604006007WL049221 JOSEPH MICLE 00657 KLGB0040185 622 622 Processed 14/12/2022 7202629841 JOSEPH MICLE ()
SubTotal 1244 1244
Total 3421 3421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006007_031222FTO_777600 Bank of Baroda BARB0VJKUTT Kuttiady 311
2 Kunnummal KL1604006007_031222FTO_777600 Canara Bank CNRB0004610 AYANCHERY 622
3 Kunnummal KL1604006007_031222FTO_777600 Canara Bank CNRB0014418 Kuttiadi 1244
4 Kunnummal KL1604006007_031222FTO_777600 Kerala Gramin Bank KLGB0040185 VELOM 1244

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