Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:54:12 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006001_230422FTO_74622
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-04-006-001-003/124
(Kavilumpara) 		1604006001NRG23230420220005818 23/04/2022 BALAKRISHNAN 1604006001WL000991 BALAKRISHNAN 00078 CNRB0001384 1575 1575 Processed 14/05/2022 1222553982 BALAKRISHNAN ()
2 Kunnummal KL-04-006-001-003/128
(Kavilumpara) 		1604006001NRG23230420220005819 23/04/2022 RANJINI 1604006001WL000991 RANJINI 00078 CNRB0001384 945 945 Processed 14/05/2022 1222553984 RANJINI ()
3 Kunnummal KL-04-006-001-003/171
(Kavilumpara) 		1604006001NRG23230420220005823 23/04/2022 SINDHU 1604006001WL000991 SINDHU 00078 CNRB0001384 1575 1575 Processed 14/05/2022 1222553983 SINDHU ()
4 Kunnummal KL-04-006-001-003/178
(Kavilumpara) 		1604006001NRG23230420220005824 23/04/2022 SINI MOLE 1604006001WL000991 SINI MOLE 00078 CNRB0001384 1260 1260 Processed 14/05/2022 1222553985 SINIMOLE ()
SubTotal 5355 5355
5 Kunnummal KL-04-006-001-003/281
(Kavilumpara) 		1604006001NRG23230420220005829 23/04/2022 MRS SUMITHRA 1604006001WL000991 MRS SUMITHRA 00127 FDRL0001172 1260 1260 Processed 14/05/2022 1222553986 MRSSUMITHRA ()
SubTotal 1260 1260
Total 6615 6615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006001_230422FTO_74622 Canara Bank CNRB0001384 THOTTILPALAM 5355
2 Kunnummal KL1604006001_230422FTO_74622 Federal Bank FDRL0001172 THOTTILPALAM 1260

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