Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:34:42 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006007_230123FTO_978956
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-04-006-007-007/278
(Velom) 		1604006007NRG23230120231854205 23/01/2023 reeja 1604006007WL061032 reeja 00078 CNRB0014418 933 933 Processed 04/02/2023 8464784579 reeja ()
2 Kunnummal KL-04-006-007-007/30
(Velom) 		1604006007NRG23230120231854206 23/01/2023 PRAKASHAN 1604006007WL061032 PRAKASHAN 00078 CNRB0014418 311 311 Processed 04/02/2023 8464784577 PRAKASHAN ()
3 Kunnummal KL-04-006-007-007/321
(Velom) 		1604006007NRG23230120231854208 23/01/2023 SANTHA 1604006007WL061032 SANTHA 00078 CNRB0014418 933 933 Processed 04/02/2023 8464784576 SANTHA ()
4 Kunnummal KL-04-006-007-007/416
(Velom) 		1604006007NRG23230120231854216 23/01/2023 PATHU 1604006007WL061032 PATHU 00078 CNRB0014418 1555 1555 Processed 04/02/2023 8464784580 PATHU ()
SubTotal 3732 3732
5 Kunnummal KL-04-006-007-007/430
(Velom) 		1604006007NRG23230120231854218 23/01/2023 NASEEMA 1604006007WL061032 NASEEMA 00415 SBIN0070638 311 311 Processed 04/02/2023 8464784578 MRS NASEEMA ()
SubTotal 311 311
Total 4043 4043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006007_230123FTO_978956 Canara Bank CNRB0014418 Kuttiadi 3732
2 Kunnummal KL1604006007_230123FTO_978956 State Bank Of India SBIN0070638 KUTTIADI 311

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