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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:07:03 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006005_110822FTO_375997
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-04-006-005-002/138
(Maruthonkara) 		1604006005NRG23110820220623642 11/08/2022 PUSHPA 1604006005WL024231 PUSHPA 00048 BKID0008341 1866 1866 Processed 19/08/2022 4029156200 PUSHPA ()
2 Kunnummal KL-04-006-005-002/397
(Maruthonkara) 		1604006005NRG23110820220623664 11/08/2022 MOIDU 1604006005WL024231 MOIDU 00048 BKID0008341 1866 1866 Processed 19/08/2022 4029156201 MOIDU ()
SubTotal 3732 3732
3 Kunnummal KL-04-006-005-001/246
(Maruthonkara) 		1604006005NRG23110820220623636 11/08/2022 Mallika 1604006005WL024231 Mallika 00078 CNRB0014418 1555 1555 Processed 19/08/2022 4029156202 Mallika ()
SubTotal 1555 1555
4 Kunnummal KL-04-006-005-002/304
(Maruthonkara) 		1604006005NRG23110820220623659 11/08/2022 Moidhu 1604006005WL024231 Moidhu 00354 PUNB0430800 1555 1555 Processed 19/08/2022 4029156206 Moidhu ()
SubTotal 1555 1555
5 Kunnummal KL-04-006-005-002/438
(Maruthonkara) 		1604006005NRG23110820220623666 11/08/2022 Kanaran 1604006005WL024231 Kanaran 00657 KLGB0040152 1555 1555 Processed 19/08/2022 4029156203 Kanaran ()
SubTotal 1555 1555
6 Kunnummal KL-04-006-005-002/315
(Maruthonkara) 		1604006005NRG23110820220623661 11/08/2022 RADHA 1604006005WL024231 RADHA 00657 KLGB0040251 1866 1866 Processed 19/08/2022 4029156205 RADHA ()
7 Kunnummal KL-04-006-005-002/358
(Maruthonkara) 		1604006005NRG23110820220623662 11/08/2022 Nisha 1604006005WL024231 Nisha 00657 KLGB0040251 1866 1866 Processed 19/08/2022 4029156204 Nisha ()
SubTotal 3732 3732
Total 12129 12129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006005_110822FTO_375997 Bank of India BKID0008341 KUTTIYADI 3732
2 Kunnummal KL1604006005_110822FTO_375997 Canara Bank CNRB0014418 Kuttiadi 1555
3 Kunnummal KL1604006005_110822FTO_375997 Punjab National Bank PUNB0430800 KUTTIADI 1555
4 Kunnummal KL1604006005_110822FTO_375997 Kerala Gramin Bank KLGB0040152 MARUTHOMKARA 1555
5 Kunnummal KL1604006005_110822FTO_375997 Kerala Gramin Bank KLGB0040251 KUTTIADY 3732

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