Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:34:16 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006007_250223FTO_1064408
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-04-006-007-017/248
(Velom) 		1604006007NRG23250220231992282 25/02/2023 ibrayi 1604006WL0066553 ibrayi 00078 CNRB0004610 933 933 Processed 22/03/2023 0014412445 ibrayi ()
SubTotal 933 933
2 Kunnummal KL-04-006-007-008/400
(Velom) 		1604006007NRG23240220231988478 25/02/2023 SANTHA 1604006WL0066351 SANTHA 00127 FDRL0002047 1866 1866 Processed 22/03/2023 0014412446 SANTHA ()
3 Kunnummal KL-04-006-007-008/400
(Velom) 		1604006007NRG23240220231988479 25/02/2023 SANTHA 1604006WL0066351 SANTHA 00127 FDRL0002047 1866 1866 Processed 22/03/2023 0014412447 SANTHA ()
4 Kunnummal KL-04-006-007-008/400
(Velom) 		1604006007NRG23240220231988480 25/02/2023 SANTHA 1604006WL0066351 SANTHA 00127 FDRL0002047 622 622 Processed 22/03/2023 0014412448 SANTHA ()
5 Kunnummal KL-04-006-007-008/400
(Velom) 		1604006007NRG23240220231988481 25/02/2023 SANTHA 1604006WL0066351 SANTHA 00127 FDRL0002047 1244 1244 Processed 22/03/2023 0014412449 SANTHA ()
6 Kunnummal KL-04-006-007-008/400
(Velom) 		1604006007NRG23240220231988482 25/02/2023 SANTHA 1604006WL0066351 SANTHA 00127 FDRL0002047 1555 1555 Processed 22/03/2023 0014412450 SANTHA ()
SubTotal 7153 7153
7 Kunnummal KL-04-006-007-002/232
(Velom) 		1604006007NRG23240220231988483 25/02/2023 KAMALA 1604006WL0066351 KAMALA 00657 KLGB0040115 622 622 Processed 22/03/2023 0014412451 KAMALA ()
8 Kunnummal KL-04-006-007-002/232
(Velom) 		1604006007NRG23240220231988484 25/02/2023 KAMALA 1604006WL0066351 KAMALA 00657 KLGB0040115 311 311 Processed 22/03/2023 0014412452 KAMALA ()
9 Kunnummal KL-04-006-007-002/232
(Velom) 		1604006007NRG23240220231988485 25/02/2023 KAMALA 1604006WL0066351 KAMALA 00657 KLGB0040115 1244 1244 Processed 22/03/2023 0014412453 KAMALA ()
SubTotal 2177 2177
Total 10263 10263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006007_250223FTO_1064408 Canara Bank CNRB0004610 AYANCHERY 933
2 Kunnummal KL1604006007_250223FTO_1064408 Federal Bank FDRL0002047 KUTTIADI 7153
3 Kunnummal KL1604006007_250223FTO_1064408 Kerala Gramin Bank KLGB0040115 AYANCHERY 2177

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