Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:34:26 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006004_140323FTO_1098905
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-04-006-004-008/17
(Kuttiadi) 		1604006004NRG23140320232128568 14/03/2023 KANARAN MC 1604006004WL069511 KANARAN MC 00078 CNRB0014418 1866 1866 Processed 30/03/2023 0330000780 KANARAN MC ()
2 Kunnummal KL-04-006-004-008/17
(Kuttiadi) 		1604006004NRG23140320232128570 14/03/2023 KANARAN MC 1604006004WL069511 KANARAN MC 00078 CNRB0014418 1555 1555 Processed 30/03/2023 0330000785 KANARAN MC ()
3 Kunnummal KL-04-006-004-008/17
(Kuttiadi) 		1604006004NRG23140320232128572 14/03/2023 KANARAN MC 1604006004WL069511 KANARAN MC 00078 CNRB0014418 933 933 Processed 30/03/2023 0330000784 KANARAN MC ()
4 Kunnummal KL-04-006-004-008/336
(Kuttiadi) 		1604006004NRG23140320232128697 14/03/2023 Chandri TP 1604006004WL069511 Chandri TP 00078 CNRB0014418 622 622 Processed 30/03/2023 0330000786 Chandri TP ()
5 Kunnummal KL-04-006-004-008/336
(Kuttiadi) 		1604006004NRG23140320232128698 14/03/2023 Chandri TP 1604006004WL069511 Chandri TP 00078 CNRB0014418 311 311 Processed 30/03/2023 0330000787 Chandri TP ()
6 Kunnummal KL-04-006-004-008/336
(Kuttiadi) 		1604006004NRG23140320232128699 14/03/2023 Chandri TP 1604006004WL069511 Chandri TP 00078 CNRB0014418 1866 1866 Processed 30/03/2023 0330000788 Chandri TP ()
SubTotal 7153 7153
7 Kunnummal KL-04-006-004-008/123
(Kuttiadi) 		1604006004NRG23140320232128503 14/03/2023 Shobha 1604006004WL069511 Shobha 00354 PUNB0430800 1244 1244 Processed 31/03/2023 0330000783 Shobha ()
8 Kunnummal KL-04-006-004-008/123
(Kuttiadi) 		1604006004NRG23140320232128505 14/03/2023 Shobha 1604006004WL069511 Shobha 00354 PUNB0430800 933 933 Processed 31/03/2023 0330000782 Shobha ()
9 Kunnummal KL-04-006-004-008/123
(Kuttiadi) 		1604006004NRG23140320232128506 14/03/2023 Shobha 1604006004WL069511 Shobha 00354 PUNB0430800 311 311 Processed 31/03/2023 0330000781 Shobha ()
SubTotal 2488 2488
10 Kunnummal KL-04-006-004-008/198
(Kuttiadi) 		1604006004NRG23140320232128591 14/03/2023 AYISA 1604006004WL069511 AYISA 00468 UBIN0563846 311 311 Processed 31/03/2023 0330000789 AYISA ()
SubTotal 311 311
Total 9952 9952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006004_140323FTO_1098905 Canara Bank CNRB0014418 Kuttiadi 7153
2 Kunnummal KL1604006004_140323FTO_1098905 Punjab National Bank PUNB0430800 KUTTIADI 2488
3 Kunnummal KL1604006004_140323FTO_1098905 Union Bank of India UBIN0563846 KUTTIYADI 311

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