Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:25:52 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006001_240822FTO_428101
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-04-006-001-005/174
(Kavilumpara) 		1604006001NRG23240820220734663 24/08/2022 LEENA 1604006001WL027798 LEENA 00078 CNRB0001384 622 622 Processed 02/09/2022 4395068958 LEENA ()
2 Kunnummal KL-04-006-001-005/263
(Kavilumpara) 		1604006001NRG23240820220734666 24/08/2022 SHYLAJA K K 1604006001WL027798 SHYLAJA K K 00078 CNRB0001384 622 622 Processed 02/09/2022 4395068957 SHYLAJA K K ()
SubTotal 1244 1244
3 Kunnummal KL-04-006-001-005/167
(Kavilumpara) 		1604006001NRG23240820220734660 24/08/2022 MINI 1604006001WL027798 MINI 00127 FDRL0001172 622 622 Processed 02/09/2022 4395068959 MINI ()
SubTotal 622 622
Total 1866 1866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006001_240822FTO_428101 Canara Bank CNRB0001384 THOTTILPALAM 1244
2 Kunnummal KL1604006001_240822FTO_428101 Federal Bank FDRL0001172 THOTTILPALAM 622

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