Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:05:53 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006001_051222FTO_780376
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-04-006-001-001/149
(Kavilumpara) 		1604006001NRG23031220221441093 05/12/2022 VILASINI 1604006001WL049242 VILASINI 00078 CNRB0001384 622 622 Processed 27/01/2023 8191134218 VILASINI ()
2 Kunnummal KL-04-006-001-001/277
(Kavilumpara) 		1604006001NRG23031220221441109 05/12/2022 KAMALA K T 1604006001WL049242 KAMALA K T 00078 CNRB0001384 622 622 Processed 27/01/2023 8191134213 KAMALA K T ()
3 Kunnummal KL-04-006-001-001/283
(Kavilumpara) 		1604006001NRG23031220221441110 05/12/2022 SALI PAPPACHAN 1604006001WL049242 SALI PAPPACHAN 00078 CNRB0001384 622 622 Processed 27/01/2023 8191134210 SALI PAPPACHAN ()
4 Kunnummal KL-04-006-001-001/304
(Kavilumpara) 		1604006001NRG23031220221441114 05/12/2022 CHANDRI V P 1604006001WL049242 CHANDRI V P 00078 CNRB0001384 622 622 Processed 27/01/2023 8191134216 CHANDRI V P ()
5 Kunnummal KL-04-006-001-001/76
(Kavilumpara) 		1604006001NRG23031220221441120 05/12/2022 SHOBHA 1604006001WL049242 SHOBHA 00078 CNRB0001384 622 622 Processed 27/01/2023 8191134211 SHOBHA ()
6 Kunnummal KL-04-006-001-001/82
(Kavilumpara) 		1604006001NRG23031220221441123 05/12/2022 VALSAMMA 1604006001WL049242 VALSAMMA 00078 CNRB0001384 622 622 Processed 27/01/2023 8191134212 VALSAMMA ()
SubTotal 3732 3732
7 Kunnummal KL-04-006-001-001/290
(Kavilumpara) 		1604006001NRG23031220221441111 05/12/2022 MRS JOBI 1604006001WL049242 MRS JOBI 00127 FDRL0001172 622 622 Processed 27/01/2023 8191134215 MRS JOBI ()
8 Kunnummal KL-04-006-001-001/291
(Kavilumpara) 		1604006001NRG23031220221441112 05/12/2022 MRS SHYMA 1604006001WL049242 MRS SHYMA 00127 FDRL0001172 622 622 Processed 27/01/2023 8191134214 MRS SHYMA ()
9 Kunnummal KL-04-006-001-001/303
(Kavilumpara) 		1604006001NRG23031220221441113 05/12/2022 MRS BINI 1604006001WL049242 MRS BINI 00127 FDRL0001172 622 622 Processed 27/01/2023 8191134217 MRS BINI ()
10 Kunnummal KL-04-006-001-001/313
(Kavilumpara) 		1604006001NRG23031220221441115 05/12/2022 MRS LEELA 1604006001WL049242 MRS LEELA 00127 FDRL0001172 311 311 Processed 27/01/2023 8191134219 MRS LEELA ()
11 Kunnummal KL-04-006-001-001/341
(Kavilumpara) 		1604006001NRG23031220221441116 05/12/2022 MRS DEVI 1604006001WL049242 MRS DEVI 00127 FDRL0001172 622 622 Processed 27/01/2023 8191134220 MRS DEVI ()
SubTotal 2799 2799
12 Kunnummal KL-04-006-001-001/345
(Kavilumpara) 		1604006001NRG23031220221441117 05/12/2022 JEEJA 1604006001WL049242 JEEJA 00657 KLGB0040215 622 622 Processed 27/01/2023 8191134221 JEEJA ()
SubTotal 622 622
Total 7153 7153

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006001_051222FTO_780376 Canara Bank CNRB0001384 THOTTILPALAM 3732
2 Kunnummal KL1604006001_051222FTO_780376 Federal Bank FDRL0001172 THOTTILPALAM 2799
3 Kunnummal KL1604006001_051222FTO_780376 Kerala Gramin Bank KLGB0040215 KAKKATTIL 622

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