Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:59:50 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006005_160323FTO_1121266
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-04-006-005-005/20
(Maruthonkara) 		1604006005NRG23150320232299480 16/03/2023 Kalliani 1604006005WL071128 Kalliani 00078 CNRB0001384 933 933 Processed 31/03/2023 0364136792 Kalliani ()
2 Kunnummal KL-04-006-005-005/20
(Maruthonkara) 		1604006005NRG23150320232299481 16/03/2023 Kalliani 1604006005WL071128 Kalliani 00078 CNRB0001384 933 933 Processed 31/03/2023 0364136793 Kalliani ()
3 Kunnummal KL-04-006-005-005/20
(Maruthonkara) 		1604006005NRG23150320232299482 16/03/2023 Kalliani 1604006005WL071128 Kalliani 00078 CNRB0001384 311 311 Processed 31/03/2023 0364136794 Kalliani ()
4 Kunnummal KL-04-006-005-005/20
(Maruthonkara) 		1604006005NRG23150320232299483 16/03/2023 Kalliani 1604006005WL071128 Kalliani 00078 CNRB0001384 2177 2177 Processed 31/03/2023 0364136791 Kalliani ()
5 Kunnummal KL-04-006-005-005/20
(Maruthonkara) 		1604006005NRG23150320232299484 16/03/2023 Kalliani 1604006005WL071128 Kalliani 00078 CNRB0001384 1866 1866 Processed 31/03/2023 0364136790 Kalliani ()
SubTotal 6220 6220
6 Kunnummal KL-04-006-005-005/139
(Maruthonkara) 		1604006005NRG23150320232299463 16/03/2023 SAJINI 1604006005WL071128 SAJINI 00657 KLGB0040152 1866 1866 Processed 31/03/2023 0364136797 SAJINI ()
7 Kunnummal KL-04-006-005-005/139
(Maruthonkara) 		1604006005NRG23150320232299464 16/03/2023 SAJINI 1604006005WL071128 SAJINI 00657 KLGB0040152 622 622 Processed 31/03/2023 0364136796 SAJINI ()
8 Kunnummal KL-04-006-005-005/139
(Maruthonkara) 		1604006005NRG23150320232299465 16/03/2023 SAJINI 1604006005WL071128 SAJINI 00657 KLGB0040152 1244 1244 Processed 31/03/2023 0364136799 SAJINI ()
9 Kunnummal KL-04-006-005-005/139
(Maruthonkara) 		1604006005NRG23150320232299466 16/03/2023 SAJINI 1604006005WL071128 SAJINI 00657 KLGB0040152 1555 1555 Processed 31/03/2023 0364136798 SAJINI ()
10 Kunnummal KL-04-006-005-005/139
(Maruthonkara) 		1604006005NRG23150320232299467 16/03/2023 SAJINI 1604006005WL071128 SAJINI 00657 KLGB0040152 1555 1555 Processed 31/03/2023 0364136800 SAJINI ()
11 Kunnummal KL-04-006-005-005/139
(Maruthonkara) 		1604006005NRG23150320232299468 16/03/2023 SAJINI 1604006005WL071128 SAJINI 00657 KLGB0040152 933 933 Processed 31/03/2023 0364136795 SAJINI ()
SubTotal 7775 7775
Total 13995 13995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006005_160323FTO_1121266 Canara Bank CNRB0001384 THOTTILPALAM 6220
2 Kunnummal KL1604006005_160323FTO_1121266 Kerala Gramin Bank KLGB0040152 MARUTHOMKARA 7775

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