Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:35:01 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006005_160323FTO_1122302
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-04-006-005-003/219
(Maruthonkara) 		1604006005NRG23150320232301229 16/03/2023 nanu 1604006005WL071166 nanu 00078 CNRB0001384 1244 1244 Processed 31/03/2023 0358940753 nanu ()
2 Kunnummal KL-04-006-005-003/219
(Maruthonkara) 		1604006005NRG23150320232301230 16/03/2023 nanu 1604006005WL071166 nanu 00078 CNRB0001384 1866 1866 Processed 31/03/2023 0358940754 nanu ()
SubTotal 3110 3110
3 Kunnummal KL-04-006-005-003/451
(Maruthonkara) 		1604006005NRG23150320232301251 16/03/2023 Aparna 1604006005WL071166 Aparna 00078 CNRB0014418 622 622 Processed 31/03/2023 0358940755 Aparna ()
SubTotal 622 622
4 Kunnummal KL-04-006-005-013/333
(Maruthonkara) 		1604006005NRG23150320232301267 16/03/2023 SUHARA 1604006005WL071166 SUHARA 00127 FDRL0002047 622 622 Processed 31/03/2023 0358940756 SUHARA ()
5 Kunnummal KL-04-006-005-013/333
(Maruthonkara) 		1604006005NRG23150320232301268 16/03/2023 SUHARA 1604006005WL071166 SUHARA 00127 FDRL0002047 1555 1555 Processed 31/03/2023 0358940757 SUHARA ()
SubTotal 2177 2177
6 Kunnummal KL-04-006-005-013/331
(Maruthonkara) 		1604006005NRG23150320232301266 16/03/2023 HASEENA 1604006005WL071166 HASEENA 00354 PUNB0430800 1244 1244 Processed 31/03/2023 0358940761 HASEENA ()
SubTotal 1244 1244
7 Kunnummal KL-04-006-005-003/221
(Maruthonkara) 		1604006005NRG23150320232301231 16/03/2023 kunhikannan 1604006005WL071166 kunhikannan 00657 KLGB0040152 311 311 Processed 31/03/2023 0358940758 kunhikannan ()
SubTotal 311 311
8 Kunnummal KL-04-006-005-003/321
(Maruthonkara) 		1604006005NRG23150320232301246 16/03/2023 nisha 1604006005WL071166 nisha 00657 KLGB0040251 1866 1866 Processed 31/03/2023 0358940759 nisha ()
9 Kunnummal KL-04-006-005-003/321
(Maruthonkara) 		1604006005NRG23150320232301247 16/03/2023 nisha 1604006005WL071166 nisha 00657 KLGB0040251 1555 1555 Processed 31/03/2023 0358940760 nisha ()
SubTotal 3421 3421
Total 10885 10885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006005_160323FTO_1122302 Canara Bank CNRB0001384 THOTTILPALAM 3110
2 Kunnummal KL1604006005_160323FTO_1122302 Canara Bank CNRB0014418 Kuttiadi 622
3 Kunnummal KL1604006005_160323FTO_1122302 Federal Bank FDRL0002047 KUTTIADI 2177
4 Kunnummal KL1604006005_160323FTO_1122302 Punjab National Bank PUNB0430800 KUTTIADI 1244
5 Kunnummal KL1604006005_160323FTO_1122302 Kerala Gramin Bank KLGB0040152 MARUTHOMKARA 311
6 Kunnummal KL1604006005_160323FTO_1122302 Kerala Gramin Bank KLGB0040251 KUTTIADY 3421

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