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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:20:14 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_270722FTO_310234
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-04-006-002-010/54
(Kayakkody) 		1604006002NRG23270720220507749 27/07/2022 GOPALAN N K 1604006002WL020301 GOPALAN N K 00078 CNRB0000750 1866 1866 Processed 30/07/2022 3443678491 GOPALAN N K ()
SubTotal 1866 1866
2 Kunnummal KL-04-006-002-010/329
(Kayakkody) 		1604006002NRG23270720220507741 27/07/2022 GOPALAN 1604006002WL020301 GOPALAN 00078 CNRB0000762 1866 1866 Processed 30/07/2022 3443678492 GOPALAN ()
SubTotal 1866 1866
3 Kunnummal KL-04-006-002-010/116
(Kayakkody) 		1604006002NRG23270720220507729 27/07/2022 SUNILA 1604006002WL020301 SUNILA 00078 CNRB0014418 1866 1866 Processed 30/07/2022 3443678494 SUNILA ()
4 Kunnummal KL-04-006-002-010/143
(Kayakkody) 		1604006002NRG23270720220507732 27/07/2022 VASANTHA M P 1604006002WL020301 VASANTHA M P 00078 CNRB0014418 933 933 Processed 30/07/2022 3443678493 VASANTHA M P ()
SubTotal 2799 2799
5 Kunnummal KL-04-006-002-010/177
(Kayakkody) 		1604006002NRG23270720220507733 27/07/2022 NANU NAIR 1604006002WL020301 NANU NAIR 00468 UBIN0563846 1866 1866 Processed 30/07/2022 3443678500 NANU NAIR ()
SubTotal 1866 1866
6 Kunnummal KL-04-006-002-010/91
(Kayakkody) 		1604006002NRG23270720220507754 27/07/2022 SHANDINI N 1604006002WL020301 SHANDINI N 00657 KLGB0040162 1866 1866 Processed 30/07/2022 3443678495 SHANDINI N ()
SubTotal 1866 1866
7 Kunnummal KL-04-006-002-010/208
(Kayakkody) 		1604006002NRG23270720220507735 27/07/2022 SHYLA 1604006002WL020301 SHYLA 00657 KLGB0040164 1866 1866 Processed 30/07/2022 3443678496 SHYLA ()
8 Kunnummal KL-04-006-002-010/311
(Kayakkody) 		1604006002NRG23270720220507739 27/07/2022 KANNAN 1604006002WL020301 KANNAN 00657 KLGB0040164 1866 1866 Processed 30/07/2022 3443678499 KANNAN ()
9 Kunnummal KL-04-006-002-010/323
(Kayakkody) 		1604006002NRG23270720220507740 27/07/2022 RAJITHA K B 1604006002WL020301 RAJITHA K B 00657 KLGB0040164 933 933 Processed 30/07/2022 3443678497 RAJITHA K B ()
10 Kunnummal KL-04-006-002-010/94
(Kayakkody) 		1604006002NRG23270720220507756 27/07/2022 SIJESH K 1604006002WL020301 SIJESH K 00657 KLGB0040164 1866 1866 Processed 30/07/2022 3443678498 SIJESH K ()
SubTotal 6531 6531
Total 16794 16794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_270722FTO_310234 Canara Bank CNRB0000750 VATTOLI 1866
2 Kunnummal KL1604006002_270722FTO_310234 Canara Bank CNRB0000762 PERAMBRA 1866
3 Kunnummal KL1604006002_270722FTO_310234 Canara Bank CNRB0014418 Kuttiadi 2799
4 Kunnummal KL1604006002_270722FTO_310234 Union Bank of India UBIN0563846 KUTTIYADI 1866
5 Kunnummal KL1604006002_270722FTO_310234 Kerala Gramin Bank KLGB0040162 ULLERY 1866
6 Kunnummal KL1604006002_270722FTO_310234 Kerala Gramin Bank KLGB0040164 KAYAKODY 6531

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