Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:34:16 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_120323APB_FTO_1094723
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-04-006-002-001/299
(Kayakkody) 		1604006002NRG23100320232038584 12/03/2023 Mrs.SEEMA 1604006002WL068699 Mrs.SEEMA 00078 CNRB0014418 1244 1244 Processed 31/03/2023 0359038943 SEEMA CANARA BANK(508532)
SubTotal 1244 1244
2 Kunnummal KL-04-006-002-001/246
(Kayakkody) 		1604006002NRG23100320232038582 12/03/2023 SUMESH POOTHARA 1604006002WL068699 SUMESH POOTHARA 00468 UBIN0563846 1866 1866 Processed 31/03/2023 0359038944 SUMESAN POOTHARA FEDERAL BANK(607165)
SubTotal 1866 1866
3 Kunnummal KL-04-006-002-001/104
(Kayakkody) 		1604006002NRG23100320232038579 12/03/2023 MRS. NISHA 1604006002WL068699 MRS. NISHA 00657 KLGB0040164 311 311 Processed 31/03/2023 0359038940 NISHAP KERALA GRAMIN BANK(607476)
4 Kunnummal KL-04-006-002-001/190
(Kayakkody) 		1604006002NRG23100320232038580 12/03/2023 VASANTHI 1604006002WL068699 VASANTHI 00657 KLGB0040164 933 933 Processed 31/03/2023 0359038935 VASANTHI T P KERALA GRAMIN BANK(607476)
5 Kunnummal KL-04-006-002-001/197
(Kayakkody) 		1604006002NRG23100320232038581 12/03/2023 Janu 1604006002WL068699 Janu 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0359038939 JANU P KERALA GRAMIN BANK(607476)
6 Kunnummal KL-04-006-002-001/278
(Kayakkody) 		1604006002NRG23100320232038583 12/03/2023 MRS. BEEBA 1604006002WL068699 MRS. BEEBA 00657 KLGB0040164 622 622 Processed 31/03/2023 0359038941 BEEBA KERALA GRAMIN BANK(607476)
7 Kunnummal KL-04-006-002-001/317
(Kayakkody) 		1604006002NRG23100320232038585 12/03/2023 Chandri 1604006002WL068699 Chandri 00657 KLGB0040164 1555 1555 Processed 31/03/2023 0359038936 CHANDRI WO KERALA GRAMIN BANK(607476)
8 Kunnummal KL-04-006-002-001/58
(Kayakkody) 		1604006002NRG23100320232038586 12/03/2023 KUMARAN 1604006002WL068699 KUMARAN 00657 KLGB0040164 1555 1555 Processed 31/03/2023 0359038942 KUMARAN KERALA GRAMIN BANK(607476)
9 Kunnummal KL-04-006-002-001/84
(Kayakkody) 		1604006002NRG23100320232038587 12/03/2023 Mathu 1604006002WL068699 Mathu 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0359038938 MATHU P KERALA GRAMIN BANK(607476)
10 Kunnummal KL-04-006-002-001/88
(Kayakkody) 		1604006002NRG23100320232038588 12/03/2023 LEELA 1604006002WL068699 LEELA 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0359038937 LEELA KERALA GRAMIN BANK(607476)
SubTotal 10574 10574
Total 13684 13684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_120323APB_FTO_1094723 Canara Bank CNRB0014418 Kuttiadi 1244
2 Kunnummal KL1604006002_120323APB_FTO_1094723 Union Bank of India UBIN0563846 KUTTIYADI 1866
3 Kunnummal KL1604006002_120323APB_FTO_1094723 Kerala Gramin Bank KLGB0040164 KAYAKODY 10574

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