Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:30:59 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_231122FTO_732364
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-04-006-002-012/308
(Kayakkody) 		1604006002NRG23231120221354773 23/11/2022 RASEENA M K 1604006002WL046914 RASEENA M K 00078 CNRB0000750 1866 1866 Processed 27/01/2023 8190995531 RASEENA M K ()
SubTotal 1866 1866
2 Kunnummal KL-04-006-002-011/210
(Kayakkody) 		1604006002NRG23231120221354742 23/11/2022 CHATHU 1604006002WL046914 CHATHU 00078 CNRB0014418 1866 1866 Processed 27/01/2023 8190995536 CHATHU ()
3 Kunnummal KL-04-006-002-012/109
(Kayakkody) 		1604006002NRG23231120221354748 23/11/2022 ASHOKAN 1604006002WL046914 ASHOKAN 00078 CNRB0014418 933 933 Processed 27/01/2023 8190995532 ASHOKAN ()
4 Kunnummal KL-04-006-002-012/234
(Kayakkody) 		1604006002NRG23231120221354766 23/11/2022 Mrs.NABEESA 1604006002WL046914 Mrs.NABEESA 00078 CNRB0014418 1866 1866 Processed 27/01/2023 8190995538 Mrs.NABEESA ()
5 Kunnummal KL-04-006-002-012/27
(Kayakkody) 		1604006002NRG23231120221354769 23/11/2022 KANNAN 1604006002WL046914 KANNAN 00078 CNRB0014418 311 311 Processed 27/01/2023 8190995537 KANNAN ()
6 Kunnummal KL-04-006-002-012/283
(Kayakkody) 		1604006002NRG23231120221354771 23/11/2022 Smt LATHIKA K 1604006002WL046914 Smt LATHIKA K 00078 CNRB0014418 1555 1555 Processed 27/01/2023 8190995535 Smt LATHIKA K ()
7 Kunnummal KL-04-006-002-012/288
(Kayakkody) 		1604006002NRG23231120221354772 23/11/2022 JAMEELA P C 1604006002WL046914 JAMEELA P C 00078 CNRB0014418 1866 1866 Processed 27/01/2023 8190995534 JAMEELA P C ()
8 Kunnummal KL-04-006-002-012/309
(Kayakkody) 		1604006002NRG23231120221354774 23/11/2022 AMMAD T K 1604006002WL046914 AMMAD T K 00078 CNRB0014418 1866 1866 Processed 27/01/2023 8190995533 AMMAD T K ()
SubTotal 10263 10263
9 Kunnummal KL-04-006-002-012/52
(Kayakkody) 		1604006002NRG23231120221354781 23/11/2022 MR KUNHIRAMAN 1604006002WL046914 MR KUNHIRAMAN 00354 PUNB0430800 1244 1244 Processed 27/01/2023 8190995539 MR KUNHIRAMAN ()
SubTotal 1244 1244
10 Kunnummal KL-04-006-002-012/211
(Kayakkody) 		1604006002NRG23231120221354759 23/11/2022 MOHANAN 1604006002WL046914 MOHANAN 00468 UBIN0563846 1866 1866 Processed 27/01/2023 8190995541 MOHANAN ()
11 Kunnummal KL-04-006-002-012/23
(Kayakkody) 		1604006002NRG23231120221354765 23/11/2022 MR KUMARAN 1604006002WL046914 MR KUMARAN 00468 UBIN0563846 933 933 Processed 27/01/2023 8190995540 MR KUMARAN ()
SubTotal 2799 2799
Total 16172 16172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_231122FTO_732364 Canara Bank CNRB0000750 VATTOLI 1866
2 Kunnummal KL1604006002_231122FTO_732364 Canara Bank CNRB0014418 Kuttiadi 10263
3 Kunnummal KL1604006002_231122FTO_732364 Punjab National Bank PUNB0430800 KUTTIADI 1244
4 Kunnummal KL1604006002_231122FTO_732364 Union Bank of India UBIN0563846 KUTTIYADI 2799

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