Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:36:47 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006001_300123FTO_1008004
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-04-006-001-007/111
(Kavilumpara) 		1604006001NRG23300120231911020 30/01/2023 SHERMILA 1604006001WL062707 SHERMILA 00078 CNRB0001384 1866 1866 Processed 04/02/2023 8470140756 SHERMILA ()
2 Kunnummal KL-04-006-001-007/159
(Kavilumpara) 		1604006001NRG23300120231911038 30/01/2023 PRINCY VARKEY 1604006001WL062707 PRINCY VARKEY 00078 CNRB0001384 933 933 Processed 04/02/2023 8470140752 PRINCY VARKEY ()
SubTotal 2799 2799
3 Kunnummal KL-04-006-001-007/141
(Kavilumpara) 		1604006001NRG23300120231911032 30/01/2023 Sheeba 1604006001WL062707 Sheeba 00127 FDRL0001172 1866 1866 Processed 04/02/2023 8470140753 Sheeba ()
4 Kunnummal KL-04-006-001-007/201
(Kavilumpara) 		1604006001NRG23300120231911051 30/01/2023 MRS NOUSHEEDA 1604006001WL062707 MRS NOUSHEEDA 00127 FDRL0001172 1866 1866 Processed 04/02/2023 8470140754 MRS NOUSHEEDA ()
5 Kunnummal KL-04-006-001-007/235
(Kavilumpara) 		1604006001NRG23300120231911059 30/01/2023 MRS USHA 1604006001WL062707 MRS USHA 00127 FDRL0001172 1555 1555 Processed 04/02/2023 8470140755 MRS USHA ()
SubTotal 5287 5287
Total 8086 8086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006001_300123FTO_1008004 Canara Bank CNRB0001384 THOTTILPALAM 2799
2 Kunnummal KL1604006001_300123FTO_1008004 Federal Bank FDRL0001172 THOTTILPALAM 5287

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