Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:37:20 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006007_251022FTO_616096
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-04-006-007-008/164
(Velom) 		1604006007NRG23251020221093135 25/10/2022 NANU 1604006007WL039857 NANU 00078 CNRB0014418 622 622 Processed 14/12/2022 7192379071 NANU ()
2 Kunnummal KL-04-006-007-008/352
(Velom) 		1604006007NRG23251020221093141 25/10/2022 BHAVISHA CK 1604006007WL039857 BHAVISHA CK 00078 CNRB0014418 622 622 Processed 14/12/2022 7192379072 BHAVISHA CK ()
3 Kunnummal KL-04-006-007-008/390
(Velom) 		1604006007NRG23251020221093143 25/10/2022 SANILA 1604006007WL039857 SANILA 00078 CNRB0014418 622 622 Processed 14/12/2022 7192379073 SANILA ()
SubTotal 1866 1866
4 Kunnummal KL-04-006-007-008/120
(Velom) 		1604006007NRG23251020221093125 25/10/2022 KUNHIRAMAN 1604006007WL039857 KUNHIRAMAN 00657 KLGB0040185 622 622 Processed 14/12/2022 7192379074 KUNHIRAMAN ()
5 Kunnummal KL-04-006-007-008/150
(Velom) 		1604006007NRG23251020221093131 25/10/2022 ASHOKAN 1604006007WL039857 ASHOKAN 00657 KLGB0040185 622 622 Processed 14/12/2022 7192379076 ASHOKAN ()
6 Kunnummal KL-04-006-007-008/255
(Velom) 		1604006007NRG23251020221093139 25/10/2022 BINI 1604006007WL039857 BINI 00657 KLGB0040185 622 622 Processed 14/12/2022 7192379075 BINI ()
7 Kunnummal KL-04-006-007-008/427
(Velom) 		1604006007NRG23251020221093144 25/10/2022 SAJITHA KUMARI 1604006007WL039857 SAJITHA KUMARI 00657 KLGB0040185 622 622 Processed 14/12/2022 7192379077 SAJITHA KUMARI ()
SubTotal 2488 2488
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006007_251022FTO_616096 Canara Bank CNRB0014418 Kuttiadi 1866
2 Kunnummal KL1604006007_251022FTO_616096 Kerala Gramin Bank KLGB0040185 VELOM 2488

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