Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:38:50 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006007_021222FTO_772976
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-04-006-007-008/399
(Velom) 		1604006007NRG23021220221429939 02/12/2022 ANJALY 1604006007WL048963 ANJALY 00078 CNRB0014418 2177 2177 Processed 14/12/2022 7208078063 ANJALY ()
2 Kunnummal KL-04-006-007-008/399
(Velom) 		1604006007NRG23021220221429940 02/12/2022 KALESH 1604006007WL048963 KALESH 00078 CNRB0014418 2177 2177 Processed 14/12/2022 7208078062 KALESH ()
SubTotal 4354 4354
3 Kunnummal KL-04-006-007-013/465
(Velom) 		1604006007NRG23021220221430098 02/12/2022 kunhimoidu 1604006007WL048966 kunhimoidu 00415 SBIN0003995 1866 1866 Processed 14/12/2022 7208078071 MR KUNHIMOIDU T V ()
4 Kunnummal KL-04-006-007-013/465
(Velom) 		1604006007NRG23021220221430099 02/12/2022 kunhimoidu 1604006007WL048966 kunhimoidu 00415 SBIN0003995 622 622 Processed 14/12/2022 7208078070 MR KUNHIMOIDU T V ()
SubTotal 2488 2488
5 Kunnummal KL-04-006-007-016/19
(Velom) 		1604006007NRG23021220221429945 02/12/2022 SURENDRAN 1604006007WL048963 SURENDRAN 00468 UBIN0563846 2177 2177 Processed 14/12/2022 7208078072 SURENDRAN ()
SubTotal 2177 2177
6 Kunnummal KL-04-006-007-008/428
(Velom) 		1604006007NRG23021220221429941 02/12/2022 NAJMA 1604006007WL048963 NAJMA 00657 KLGB0040185 2177 2177 Processed 15/12/2022 7208078068 NAJMA ()
7 Kunnummal KL-04-006-007-011/1
(Velom) 		1604006007NRG23021220221429942 02/12/2022 JANU 1604006007WL048963 JANU 00657 KLGB0040185 2177 2177 Processed 15/12/2022 7208078066 JANU ()
8 Kunnummal KL-04-006-007-011/1
(Velom) 		1604006007NRG23021220221429943 02/12/2022 JANU 1604006007WL048963 JANU 00657 KLGB0040185 933 933 Processed 15/12/2022 7208078067 JANU ()
9 Kunnummal KL-04-006-007-013/144
(Velom) 		1604006007NRG23021220221430094 02/12/2022 MUHAMMED ANVAR SADATH 1604006007WL048966 MUHAMMED ANVAR SADATH 00657 KLGB0040185 1866 1866 Processed 15/12/2022 7208078064 MUHAMMED ANVAR SADATH ()
10 Kunnummal KL-04-006-007-013/144
(Velom) 		1604006007NRG23021220221430095 02/12/2022 MUHAMMED ANVAR SADATH 1604006007WL048966 MUHAMMED ANVAR SADATH 00657 KLGB0040185 622 622 Processed 15/12/2022 7208078065 MUHAMMED ANVAR SADATH ()
11 Kunnummal KL-04-006-007-014/328
(Velom) 		1604006007NRG23021220221429944 02/12/2022 SHYMA 1604006007WL048963 SHYMA 00657 KLGB0040185 2177 2177 Processed 15/12/2022 7208078069 SHYMA ()
SubTotal 9952 9952
Total 18971 18971

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006007_021222FTO_772976 Canara Bank CNRB0014418 Kuttiadi 4354
2 Kunnummal KL1604006007_021222FTO_772976 State Bank Of India SBIN0003995 PERAMBRA ADB 2488
3 Kunnummal KL1604006007_021222FTO_772976 Union Bank of India UBIN0563846 KUTTIYADI 2177
4 Kunnummal KL1604006007_021222FTO_772976 Kerala Gramin Bank KLGB0040185 VELOM 9952

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