Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:10:40 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006007_240822FTO_427452
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-04-006-007-008/418
(Velom) 		1604006007NRG23240820220733717 24/08/2022 shyni 1604006007WL027765 shyni 00045 BARB0VJKUTT 622 622 Processed 02/09/2022 4395059650 shyni ()
SubTotal 622 622
2 Kunnummal KL-04-006-007-008/286
(Velom) 		1604006007NRG23240820220733709 24/08/2022 GOPALAN 1604006007WL027765 GOPALAN 00078 CNRB0014418 311 311 Processed 02/09/2022 4395059651 GOPALAN ()
SubTotal 311 311
3 Kunnummal KL-04-006-007-008/357
(Velom) 		1604006007NRG23240820220733712 24/08/2022 BAVYA K K 1604006007WL027765 BAVYA K K 00127 FDRL0002047 311 311 Processed 02/09/2022 4395059652 BAVYA K K ()
4 Kunnummal KL-04-006-007-008/43
(Velom) 		1604006007NRG23240820220733720 24/08/2022 MOLY 1604006007WL027765 MOLY 00127 FDRL0002047 622 622 Processed 02/09/2022 4395059653 MOLY ()
SubTotal 933 933
5 Kunnummal KL-04-006-007-008/358
(Velom) 		1604006007NRG23240820220733713 24/08/2022 BINDU 1604006007WL027765 BINDU 00415 SBIN0070638 622 622 Processed 02/09/2022 4395059655 MRS BINDU M C ()
6 Kunnummal KL-04-006-007-008/375
(Velom) 		1604006007NRG23240820220733714 24/08/2022 LISHA 1604006007WL027765 LISHA 00415 SBIN0070638 622 622 Processed 02/09/2022 4395059656 MRS LISHA T P ()
SubTotal 1244 1244
7 Kunnummal KL-04-006-007-008/392
(Velom) 		1604006007NRG23240820220733716 24/08/2022 PRABHA 1604006007WL027765 PRABHA 00468 UBIN0563846 622 622 Processed 02/09/2022 4395059657 PRABHA ()
SubTotal 622 622
8 Kunnummal KL-04-006-007-008/384
(Velom) 		1604006007NRG23240820220733715 24/08/2022 LINISHA 1604006007WL027765 LINISHA 00657 KLGB0040251 311 311 Processed 02/09/2022 4395059654 LINISHA ()
SubTotal 311 311
Total 4043 4043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006007_240822FTO_427452 Bank of Baroda BARB0VJKUTT Kuttiady 622
2 Kunnummal KL1604006007_240822FTO_427452 Canara Bank CNRB0014418 Kuttiadi 311
3 Kunnummal KL1604006007_240822FTO_427452 Federal Bank FDRL0002047 KUTTIADI 933
4 Kunnummal KL1604006007_240822FTO_427452 State Bank Of India SBIN0070638 KUTTIADI 1244
5 Kunnummal KL1604006007_240822FTO_427452 Union Bank of India UBIN0563846 KUTTIYADI 622
6 Kunnummal KL1604006007_240822FTO_427452 Kerala Gramin Bank KLGB0040251 KUTTIADY 311

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