Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:28:50 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006007_121222FTO_804767
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-04-006-007-005/301
(Velom) 		1604006007NRG23121220221495920 12/12/2022 NIMISHA 1604006007WL050735 NIMISHA 00078 CNRB0014418 1866 1866 Processed 27/01/2023 8191113312 NIMISHA ()
2 Kunnummal KL-04-006-007-005/403
(Velom) 		1604006007NRG23121220221495921 12/12/2022 ABIDA 1604006007WL050735 ABIDA 00078 CNRB0014418 622 622 Processed 27/01/2023 8191113310 ABIDA ()
3 Kunnummal KL-04-006-007-008/310
(Velom) 		1604006007NRG23121220221495936 12/12/2022 KRISHNAN 1604006007WL050735 KRISHNAN 00078 CNRB0014418 1244 1244 Processed 27/01/2023 8191113313 KRISHNAN ()
4 Kunnummal KL-04-006-007-008/346
(Velom) 		1604006007NRG23121220221495939 12/12/2022 SHEEBA 1604006007WL050735 SHEEBA 00078 CNRB0014418 1866 1866 Processed 27/01/2023 8191113311 SHEEBA ()
SubTotal 5598 5598
5 Kunnummal KL-04-006-007-008/52
(Velom) 		1604006007NRG23121220221495949 12/12/2022 GOPALAN NAIR 1604006007WL050735 GOPALAN NAIR 00415 SBIN0070638 1555 1555 Processed 27/01/2023 8191113316 MR GOPALAN NAIR ()
SubTotal 1555 1555
6 Kunnummal KL-04-006-007-005/161
(Velom) 		1604006007NRG23121220221495919 12/12/2022 POKKER 1604006007WL050735 POKKER 00468 UBIN0563846 933 933 Processed 27/01/2023 8191113318 POKKER ()
7 Kunnummal KL-04-006-007-008/46
(Velom) 		1604006007NRG23121220221495944 12/12/2022 ANITHA 1604006007WL050735 ANITHA 00468 UBIN0563846 622 622 Processed 27/01/2023 8191113317 ANITHA ()
SubTotal 1555 1555
8 Kunnummal KL-04-006-007-006/250
(Velom) 		1604006007NRG23121220221495922 12/12/2022 MARIUM 1604006007WL050735 MARIUM 00657 KLGB0040185 622 622 Processed 27/01/2023 8191113314 MARIUM ()
9 Kunnummal KL-04-006-007-008/376
(Velom) 		1604006007NRG23121220221495941 12/12/2022 SHYNI 1604006007WL050735 SHYNI 00657 KLGB0040185 1866 1866 Processed 27/01/2023 8191113315 SHYNI ()
SubTotal 2488 2488
Total 11196 11196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006007_121222FTO_804767 Canara Bank CNRB0014418 Kuttiadi 5598
2 Kunnummal KL1604006007_121222FTO_804767 State Bank Of India SBIN0070638 KUTTIADI 1555
3 Kunnummal KL1604006007_121222FTO_804767 Union Bank of India UBIN0563846 KUTTIYADI 1555
4 Kunnummal KL1604006007_121222FTO_804767 Kerala Gramin Bank KLGB0040185 VELOM 2488

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