Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:30:51 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006004_120722FTO_243721
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-04-006-004-014/255
(Kuttiadi) 		1604006004NRG23120720220369150 12/07/2022 RATHI P 1604006004WL015669 RATHI P 00078 CNRB0000750 311 311 Processed 16/07/2022 3146725772 RATHI P ()
SubTotal 311 311
2 Kunnummal KL-04-006-004-014/270
(Kuttiadi) 		1604006004NRG23120720220369152 12/07/2022 sudhina 1604006004WL015669 sudhina 00078 CNRB0014418 311 311 Processed 16/07/2022 3146725774 sudhina ()
3 Kunnummal KL-04-006-004-014/277
(Kuttiadi) 		1604006004NRG23120720220369153 12/07/2022 Sreejina 1604006004WL015669 Sreejina 00078 CNRB0014418 311 311 Processed 16/07/2022 3146725773 Sreejina ()
SubTotal 622 622
4 Kunnummal KL-04-006-004-014/260
(Kuttiadi) 		1604006004NRG23120720220369151 12/07/2022 MOLI K K 1604006004WL015669 MOLI K K 00468 UBIN0563846 311 311 Processed 16/07/2022 3146725777 MOLI K K ()
SubTotal 311 311
5 Kunnummal KL-04-006-004-013/125
(Kuttiadi) 		1604006004NRG23120720220369132 12/07/2022 SEENA PT 1604006004WL015669 SEENA PT 00657 KLGB0040251 311 311 Processed 16/07/2022 3146725776 SEENA PT ()
6 Kunnummal KL-04-006-004-014/254
(Kuttiadi) 		1604006004NRG23120720220369149 12/07/2022 ANITHA 1604006004WL015669 ANITHA 00657 KLGB0040251 311 311 Processed 16/07/2022 3146725775 ANITHA ()
SubTotal 622 622
Total 1866 1866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006004_120722FTO_243721 Canara Bank CNRB0000750 VATTOLI 311
2 Kunnummal KL1604006004_120722FTO_243721 Canara Bank CNRB0014418 Kuttiadi 622
3 Kunnummal KL1604006004_120722FTO_243721 Union Bank of India UBIN0563846 KUTTIYADI 311
4 Kunnummal KL1604006004_120722FTO_243721 Kerala Gramin Bank KLGB0040251 KUTTIADY 622

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