Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:35:35 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006005_280123FTO_999658
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-04-006-005-006/378
(Maruthonkara)
1604006005NRG23280120231892889 28/01/2023 MONISHA 1604006005WL062207 MONISHA 00078 CNRB0001384 1555 1555 Processed 06/02/2023 8522695276 MONISHA ()
2 Kunnummal KL-04-006-005-006/395
(Maruthonkara)
1604006005NRG23280120231892891 28/01/2023 kumaran 1604006005WL062207 kumaran 00078 CNRB0001384 311 311 Processed 06/02/2023 8522695275 kumaran ()
3 Kunnummal KL-04-006-005-006/430
(Maruthonkara)
1604006005NRG23280120231892894 28/01/2023 SARIKA 1604006005WL062207 SARIKA 00078 CNRB0001384 1244 1244 Processed 06/02/2023 8522695277 SARIKA ()
SubTotal 3110 3110
4 Kunnummal KL-04-006-005-006/288
(Maruthonkara)
1604006005NRG23280120231892873 28/01/2023 Sasi 1604006005WL062207 Sasi 00127 FDRL0001172 1555 1555 Processed 06/02/2023 8522695278 Sasi ()
5 Kunnummal KL-04-006-005-006/387
(Maruthonkara)
1604006005NRG23280120231892890 28/01/2023 sujitha 1604006005WL062207 sujitha 00127 FDRL0001172 1555 1555 Processed 06/02/2023 8522695279 sujitha ()
SubTotal 3110 3110
6 Kunnummal KL-04-006-005-006/213
(Maruthonkara)
1604006005NRG23280120231892863 28/01/2023 pathmini 1604006005WL062207 pathmini 00657 KLGB0040152 1555 1555 Processed 06/02/2023 8522695280 pathmini ()
SubTotal 1555 1555
Total 7775 7775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006005_280123FTO_999658 Canara Bank CNRB0001384 THOTTILPALAM 3110
2 Kunnummal KL1604006005_280123FTO_999658 Federal Bank FDRL0001172 THOTTILPALAM 3110
3 Kunnummal KL1604006005_280123FTO_999658 Kerala Gramin Bank KLGB0040152 MARUTHOMKARA 1555

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