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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:51:21 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006005_150822FTO_387617
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-04-006-005-007/302
(Maruthonkara) 		1604006005NRG23120820220641356 15/08/2022 Anjana 1604006005WL024809 Anjana 00078 CNRB0001384 1866 1866 Processed 24/08/2022 4119577839 Anjana ()
SubTotal 1866 1866
2 Kunnummal KL-04-006-005-007/2
(Maruthonkara) 		1604006005NRG23120820220641351 15/08/2022 Rajan 1604006005WL024809 Rajan 00127 FDRL0001172 933 933 Processed 24/08/2022 4119577840 Rajan ()
SubTotal 933 933
3 Kunnummal KL-04-006-005-007/79
(Maruthonkara) 		1604006005NRG23120820220641364 15/08/2022 jaims 1604006005WL024809 jaims 00468 UBIN0563846 1866 1866 Processed 24/08/2022 4119577844 jaims ()
SubTotal 1866 1866
4 Kunnummal KL-04-006-005-007/2
(Maruthonkara) 		1604006005NRG23120820220641350 15/08/2022 Rajani 1604006005WL024809 Rajani 00657 KLGB0040152 1866 1866 Processed 24/08/2022 4119577841 Rajani ()
5 Kunnummal KL-04-006-005-007/478
(Maruthonkara) 		1604006005NRG23120820220641358 15/08/2022 saradha 1604006005WL024809 saradha 00657 KLGB0040152 933 933 Processed 24/08/2022 4119577843 saradha ()
6 Kunnummal KL-04-006-005-007/52
(Maruthonkara) 		1604006005NRG23120820220641360 15/08/2022 jayanthi babykumar 1604006005WL024809 jayanthi babykumar 00657 KLGB0040152 1555 1555 Processed 24/08/2022 4119577842 jayanthi babykumar ()
SubTotal 4354 4354
Total 9019 9019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006005_150822FTO_387617 Canara Bank CNRB0001384 THOTTILPALAM 1866
2 Kunnummal KL1604006005_150822FTO_387617 Federal Bank FDRL0001172 THOTTILPALAM 933
3 Kunnummal KL1604006005_150822FTO_387617 Union Bank of India UBIN0563846 KUTTIYADI 1866
4 Kunnummal KL1604006005_150822FTO_387617 Kerala Gramin Bank KLGB0040152 MARUTHOMKARA 4354

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