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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:53:04 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006005_270722FTO_310235
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-04-006-005-006/168
(Maruthonkara) 		1604006005NRG23260720220492515 27/07/2022 SHYMA 1604006005WL019818 SHYMA 00048 BKID0008341 1866 1866 Processed 04/08/2022 3582820391 SHYMA ()
SubTotal 1866 1866
2 Kunnummal KL-04-006-005-006/336
(Maruthonkara) 		1604006005NRG23260720220492527 27/07/2022 Valsala 1604006005WL019818 Valsala 00078 CNRB0000750 1244 1244 Processed 04/08/2022 3582820392 Valsala ()
SubTotal 1244 1244
3 Kunnummal KL-04-006-005-006/55
(Maruthonkara) 		1604006005NRG23260720220492535 27/07/2022 anisha 1604006005WL019818 anisha 00127 FDRL0001172 311 311 Processed 04/08/2022 3582820393 anisha ()
SubTotal 311 311
4 Kunnummal KL-04-006-005-006/286
(Maruthonkara) 		1604006005NRG23260720220492521 27/07/2022 shyamala 1604006005WL019818 shyamala 00657 KLGB0040152 1866 1866 Processed 04/08/2022 3582820395 shyamala ()
5 Kunnummal KL-04-006-005-006/29
(Maruthonkara) 		1604006005NRG23260720220492522 27/07/2022 vasantha n p 1604006005WL019818 vasantha n p 00657 KLGB0040152 1555 1555 Processed 04/08/2022 3582820394 vasantha n p ()
6 Kunnummal KL-04-006-005-007/468
(Maruthonkara) 		1604006005NRG23260720220492548 27/07/2022 Ramya N K 1604006005WL019818 Ramya N K 00657 KLGB0040152 1244 1244 Processed 04/08/2022 3582820396 Ramya N K ()
SubTotal 4665 4665
Total 8086 8086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006005_270722FTO_310235 Bank of India BKID0008341 KUTTIYADI 1866
2 Kunnummal KL1604006005_270722FTO_310235 Canara Bank CNRB0000750 VATTOLI 1244
3 Kunnummal KL1604006005_270722FTO_310235 Federal Bank FDRL0001172 THOTTILPALAM 311
4 Kunnummal KL1604006005_270722FTO_310235 Kerala Gramin Bank KLGB0040152 MARUTHOMKARA 4665

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