Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:23:58 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006007_031022FTO_542603
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-04-006-007-008/286
(Velom) 		1604006007NRG23031020220952199 03/10/2022 GOPALAN 1604006007WL035341 GOPALAN 00078 CNRB0014418 622 622 Processed 09/10/2022 5337469162 GOPALAN ()
SubTotal 622 622
2 Kunnummal KL-04-006-007-008/357
(Velom) 		1604006007NRG23031020220952203 03/10/2022 BAVYA K K 1604006007WL035341 BAVYA K K 00127 FDRL0002047 622 622 Processed 08/10/2022 5337469163 BAVYA K K ()
3 Kunnummal KL-04-006-007-008/400
(Velom) 		1604006007NRG23031020220952208 03/10/2022 SANTHA 1604006007WL035341 SANTHA 00127 FDRL0002047 622 622 Processed 08/10/2022 5337469164 SANTHA ()
4 Kunnummal KL-04-006-007-008/43
(Velom) 		1604006007NRG23031020220952211 03/10/2022 MOLY 1604006007WL035341 MOLY 00127 FDRL0002047 622 622 Processed 08/10/2022 5337469165 MOLY ()
SubTotal 1866 1866
5 Kunnummal KL-04-006-007-008/358
(Velom) 		1604006007NRG23031020220952204 03/10/2022 BINDU 1604006007WL035341 BINDU 00415 SBIN0070638 622 622 Processed 08/10/2022 5337469167 MRS BINDU M C ()
6 Kunnummal KL-04-006-007-008/375
(Velom) 		1604006007NRG23031020220952205 03/10/2022 LISHA 1604006007WL035341 LISHA 00415 SBIN0070638 622 622 Processed 08/10/2022 5337469168 MRS LISHA T P ()
SubTotal 1244 1244
7 Kunnummal KL-04-006-007-008/392
(Velom) 		1604006007NRG23031020220952207 03/10/2022 PRABHA 1604006007WL035341 PRABHA 00468 UBIN0563846 622 622 Processed 08/10/2022 5337469169 PRABHA ()
SubTotal 622 622
8 Kunnummal KL-04-006-007-008/286
(Velom) 		1604006007NRG23031020220952200 03/10/2022 NISHA 1604006007WL035341 NISHA 00657 KLGB0040185 622 622 Processed 08/10/2022 5337469166 NISHA ()
SubTotal 622 622
9 Kunnummal KL-04-006-007-008/384
(Velom) 		1604006007NRG23031020220952206 03/10/2022 LINISHA 1604006007WL035341 LINISHA 00657 KLGB0040251 622 622 Processed 08/10/2022 5337469170 LINISHA ()
SubTotal 622 622
Total 5598 5598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006007_031022FTO_542603 Canara Bank CNRB0014418 Kuttiadi 622
2 Kunnummal KL1604006007_031022FTO_542603 Federal Bank FDRL0002047 KUTTIADI 1866
3 Kunnummal KL1604006007_031022FTO_542603 State Bank Of India SBIN0070638 KUTTIADI 1244
4 Kunnummal KL1604006007_031022FTO_542603 Union Bank of India UBIN0563846 KUTTIYADI 622
5 Kunnummal KL1604006007_031022FTO_542603 Kerala Gramin Bank KLGB0040185 VELOM 622
6 Kunnummal KL1604006007_031022FTO_542603 Kerala Gramin Bank KLGB0040251 KUTTIADY 622

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