Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:36:17 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006004_311022FTO_640144
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-04-006-004-013/341
(Kuttiadi) 		1604006004NRG23311020221147038 31/10/2022 BINDU 1604006004WL041357 BINDU 00048 BKID0008341 622 622 Processed 14/12/2022 7193686020 BINDU ()
2 Kunnummal KL-04-006-004-013/341
(Kuttiadi) 		1604006004NRG23311020221147039 31/10/2022 BINDU 1604006004WL041357 BINDU 00048 BKID0008341 1866 1866 Processed 14/12/2022 7193686019 BINDU ()
SubTotal 2488 2488
3 Kunnummal KL-04-006-004-013/329
(Kuttiadi) 		1604006004NRG23311020221147036 31/10/2022 BABITHA VP 1604006004WL041357 BABITHA VP 00078 CNRB0014418 1866 1866 Processed 14/12/2022 7193686021 BABITHA VP ()
4 Kunnummal KL-04-006-004-013/329
(Kuttiadi) 		1604006004NRG23311020221147037 31/10/2022 BABITHA VP 1604006004WL041357 BABITHA VP 00078 CNRB0014418 622 622 Processed 14/12/2022 7193686022 BABITHA VP ()
SubTotal 2488 2488
5 Kunnummal KL-04-006-004-013/147
(Kuttiadi) 		1604006004NRG23311020221147010 31/10/2022 Manima 1604006004WL041357 Manima 00657 KLGB0040215 622 622 Processed 14/12/2022 7193686026 Manima ()
6 Kunnummal KL-04-006-004-013/147
(Kuttiadi) 		1604006004NRG23311020221147011 31/10/2022 Manima 1604006004WL041357 Manima 00657 KLGB0040215 933 933 Processed 14/12/2022 7193686025 Manima ()
7 Kunnummal KL-04-006-004-013/289
(Kuttiadi) 		1604006004NRG23311020221147033 31/10/2022 abhina 1604006004WL041357 abhina 00657 KLGB0040215 622 622 Processed 14/12/2022 7193686023 abhina ()
8 Kunnummal KL-04-006-004-013/289
(Kuttiadi) 		1604006004NRG23311020221147034 31/10/2022 abhina 1604006004WL041357 abhina 00657 KLGB0040215 1866 1866 Processed 14/12/2022 7193686024 abhina ()
SubTotal 4043 4043
9 Kunnummal KL-04-006-004-013/283
(Kuttiadi) 		1604006004NRG23311020221147031 31/10/2022 radha 1604006004WL041357 radha 00657 KLGB0040251 1866 1866 Processed 14/12/2022 7193686028 radha ()
10 Kunnummal KL-04-006-004-013/283
(Kuttiadi) 		1604006004NRG23311020221147032 31/10/2022 radha 1604006004WL041357 radha 00657 KLGB0040251 622 622 Processed 14/12/2022 7193686029 radha ()
11 Kunnummal KL-04-006-004-013/328
(Kuttiadi) 		1604006004NRG23311020221147035 31/10/2022 kamala 1604006004WL041357 kamala 00657 KLGB0040251 933 933 Processed 14/12/2022 7193686027 kamala ()
SubTotal 3421 3421
Total 12440 12440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006004_311022FTO_640144 Bank of India BKID0008341 KUTTIYADI 2488
2 Kunnummal KL1604006004_311022FTO_640144 Canara Bank CNRB0014418 Kuttiadi 2488
3 Kunnummal KL1604006004_311022FTO_640144 Kerala Gramin Bank KLGB0040215 KAKKATTIL 4043
4 Kunnummal KL1604006004_311022FTO_640144 Kerala Gramin Bank KLGB0040251 KUTTIADY 3421

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