Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:37:37 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006005_150822FTO_387611
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-04-006-005-006/168
(Maruthonkara) 		1604006005NRG23120820220641939 15/08/2022 SHYMA 1604006005WL024831 SHYMA 00048 BKID0008341 1866 1866 Processed 24/08/2022 4119582694 SHYMA ()
SubTotal 1866 1866
2 Kunnummal KL-04-006-005-006/336
(Maruthonkara) 		1604006005NRG23120820220641948 15/08/2022 Valsala 1604006005WL024831 Valsala 00078 CNRB0000750 311 311 Processed 24/08/2022 4119582695 Valsala ()
SubTotal 311 311
3 Kunnummal KL-04-006-005-006/432
(Maruthonkara) 		1604006005NRG23120820220641951 15/08/2022 balan 1604006005WL024831 balan 00127 FDRL0001172 311 311 Processed 24/08/2022 4119582696 balan ()
4 Kunnummal KL-04-006-005-006/55
(Maruthonkara) 		1604006005NRG23120820220641958 15/08/2022 anisha 1604006005WL024831 anisha 00127 FDRL0001172 933 933 Processed 24/08/2022 4119582697 anisha ()
SubTotal 1244 1244
5 Kunnummal KL-04-006-005-006/286
(Maruthonkara) 		1604006005NRG23120820220641943 15/08/2022 shyamala 1604006005WL024831 shyamala 00657 KLGB0040152 1866 1866 Processed 24/08/2022 4119582699 shyamala ()
6 Kunnummal KL-04-006-005-006/29
(Maruthonkara) 		1604006005NRG23120820220641944 15/08/2022 vasantha n p 1604006005WL024831 vasantha n p 00657 KLGB0040152 1244 1244 Processed 24/08/2022 4119582698 vasantha n p ()
7 Kunnummal KL-04-006-005-007/468
(Maruthonkara) 		1604006005NRG23120820220641972 15/08/2022 Ramya N K 1604006005WL024831 Ramya N K 00657 KLGB0040152 1866 1866 Processed 24/08/2022 4119582700 Ramya N K ()
SubTotal 4976 4976
Total 8397 8397

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006005_150822FTO_387611 Bank of India BKID0008341 KUTTIYADI 1866
2 Kunnummal KL1604006005_150822FTO_387611 Canara Bank CNRB0000750 VATTOLI 311
3 Kunnummal KL1604006005_150822FTO_387611 Federal Bank FDRL0001172 THOTTILPALAM 1244
4 Kunnummal KL1604006005_150822FTO_387611 Kerala Gramin Bank KLGB0040152 MARUTHOMKARA 4976

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