Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:10:02 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006007_241122FTO_738463
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-04-006-007-005/300
(Velom) 		1604006007NRG23241120221367860 24/11/2022 BINDHU 1604006007WL047261 BINDHU 00045 BARB0VJKUTT 1244 1244 Processed 14/12/2022 7199842304 BINDHU ()
SubTotal 1244 1244
2 Kunnummal KL-04-006-007-005/140
(Velom) 		1604006007NRG23241120221367851 24/11/2022 LEEKHA 1604006007WL047261 LEEKHA 00078 CNRB0014418 1555 1555 Processed 14/12/2022 7199842305 LEEKHA ()
3 Kunnummal KL-04-006-007-005/24
(Velom) 		1604006007NRG23241120221367855 24/11/2022 seema 1604006007WL047261 seema 00078 CNRB0014418 1555 1555 Processed 14/12/2022 7199842307 seema ()
4 Kunnummal KL-04-006-007-005/30
(Velom) 		1604006007NRG23241120221367859 24/11/2022 GIRIJAN 1604006007WL047261 GIRIJAN 00078 CNRB0014418 933 933 Processed 14/12/2022 7199842306 GIRIJAN ()
SubTotal 4043 4043
5 Kunnummal KL-04-006-007-005/76
(Velom) 		1604006007NRG23241120221367868 24/11/2022 nanu 1604006007WL047261 nanu 00468 UBIN0563846 622 622 Processed 14/12/2022 7199842311 nanu ()
SubTotal 622 622
6 Kunnummal KL-04-006-007-005/104
(Velom) 		1604006007NRG23241120221367844 24/11/2022 babu 1604006007WL047261 babu 00657 KLGB0040185 1555 1555 Processed 14/12/2022 7199842309 babu ()
7 Kunnummal KL-04-006-007-005/355
(Velom) 		1604006007NRG23241120221367861 24/11/2022 KUMARAN 1604006007WL047261 KUMARAN 00657 KLGB0040185 1244 1244 Processed 14/12/2022 7199842308 KUMARAN ()
8 Kunnummal KL-04-006-007-005/70
(Velom) 		1604006007NRG23241120221367867 24/11/2022 sreekala 1604006007WL047261 sreekala 00657 KLGB0040185 1555 1555 Processed 14/12/2022 7199842310 sreekala ()
SubTotal 4354 4354
Total 10263 10263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006007_241122FTO_738463 Bank of Baroda BARB0VJKUTT Kuttiady 1244
2 Kunnummal KL1604006007_241122FTO_738463 Canara Bank CNRB0014418 Kuttiadi 4043
3 Kunnummal KL1604006007_241122FTO_738463 Union Bank of India UBIN0563846 KUTTIYADI 622
4 Kunnummal KL1604006007_241122FTO_738463 Kerala Gramin Bank KLGB0040185 VELOM 4354

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