Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:24:21 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_010922FTO_457369
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-04-006-002-005/131
(Kayakkody) 		1604006002NRG23010920220791128 01/09/2022 BALAN 1604006002WL029719 BALAN 00078 CNRB0001384 1555 1555 Processed 01/10/2022 5129011630 BALAN ()
2 Kunnummal KL-04-006-002-005/334
(Kayakkody) 		1604006002NRG23010920220791142 01/09/2022 HANEEFA AMBALA KANDI 1604006002WL029719 HANEEFA AMBALA KANDI 00078 CNRB0001384 1866 1866 Processed 01/10/2022 5129011632 HANEEFA AMBALA KANDI ()
3 Kunnummal KL-04-006-002-006/148
(Kayakkody) 		1604006002NRG23010920220791161 01/09/2022 NIZAR 1604006002WL029719 NIZAR 00078 CNRB0001384 1555 1555 Processed 01/10/2022 5129011631 NIZAR ()
SubTotal 4976 4976
4 Kunnummal KL-04-006-002-005/256
(Kayakkody) 		1604006002NRG23010920220791137 01/09/2022 SUBINA 1604006002WL029719 SUBINA 00127 FDRL0001172 933 933 Processed 01/10/2022 5129011633 SUBINA ()
SubTotal 933 933
5 Kunnummal KL-04-006-002-005/243
(Kayakkody) 		1604006002NRG23010920220791135 01/09/2022 RAMU NIDUMKUNNUMMAL 1604006002WL029719 RAMU NIDUMKUNNUMMAL 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5129011634 RAMU NIDUMKUNNUMMAL ()
6 Kunnummal KL-04-006-002-005/283
(Kayakkody) 		1604006002NRG23010920220791138 01/09/2022 MRS DHANYA KP 1604006002WL029719 MRS DHANYA KP 00657 KLGB0040164 933 933 Processed 01/10/2022 5129011635 MRS DHANYA KP ()
7 Kunnummal KL-04-006-002-005/299
(Kayakkody) 		1604006002NRG23010920220791140 01/09/2022 RAJILA K 1604006002WL029719 RAJILA K 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5129011636 RAJILA K ()
8 Kunnummal KL-04-006-002-005/331
(Kayakkody) 		1604006002NRG23010920220791141 01/09/2022 MRS SAJINI 1604006002WL029719 MRS SAJINI 00657 KLGB0040164 1244 1244 Processed 01/10/2022 5129011637 MRS SAJINI ()
SubTotal 5909 5909
Total 11818 11818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_010922FTO_457369 Canara Bank CNRB0001384 THOTTILPALAM 4976
2 Kunnummal KL1604006002_010922FTO_457369 Federal Bank FDRL0001172 THOTTILPALAM 933
3 Kunnummal KL1604006002_010922FTO_457369 Kerala Gramin Bank KLGB0040164 KAYAKODY 5909

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