Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:16:22 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006001_271222FTO_872049
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-04-006-001-005/200
(Kavilumpara) 		1604006001NRG23271220221626301 27/12/2022 BEENA 1604006001WL054361 BEENA 00078 CNRB0001384 622 622 Processed 01/02/2023 8304067064 BEENA ()
2 Kunnummal KL-04-006-001-015/146
(Kavilumpara) 		1604006001NRG23271220221626303 27/12/2022 VIJILA K 1604006001WL054361 VIJILA K 00078 CNRB0001384 622 622 Processed 01/02/2023 8304067063 VIJILA K ()
3 Kunnummal KL-04-006-001-016/24
(Kavilumpara) 		1604006001NRG23271220221626320 27/12/2022 CHANDRI PP 1604006001WL054361 CHANDRI PP 00078 CNRB0001384 622 622 Processed 01/02/2023 8304067067 CHANDRI PP ()
4 Kunnummal KL-04-006-001-016/284
(Kavilumpara) 		1604006001NRG23271220221626331 27/12/2022 SREEJA 1604006001WL054361 SREEJA 00078 CNRB0001384 622 622 Processed 01/02/2023 8304067066 SREEJA ()
5 Kunnummal KL-04-006-001-016/293
(Kavilumpara) 		1604006001NRG23271220221626333 27/12/2022 PAVITRAN 1604006001WL054361 PAVITRAN 00078 CNRB0001384 622 622 Processed 01/02/2023 8304067061 PAVITRAN ()
6 Kunnummal KL-04-006-001-016/338
(Kavilumpara) 		1604006001NRG23271220221626338 27/12/2022 JANU 1604006001WL054361 JANU 00078 CNRB0001384 311 311 Processed 01/02/2023 8304067062 JANU ()
7 Kunnummal KL-04-006-001-016/348
(Kavilumpara) 		1604006001NRG23271220221626340 27/12/2022 SEENATH 1604006001WL054361 SEENATH 00078 CNRB0001384 311 311 Processed 01/02/2023 8304067065 SEENATH ()
SubTotal 3732 3732
8 Kunnummal KL-04-006-001-016/201
(Kavilumpara) 		1604006001NRG23271220221626317 27/12/2022 MRS REEJA 1604006001WL054361 MRS REEJA 00127 FDRL0001172 622 622 Processed 01/02/2023 8304067069 MRS REEJA ()
9 Kunnummal KL-04-006-001-016/255
(Kavilumpara) 		1604006001NRG23271220221626328 27/12/2022 MRS KAMALA 1604006001WL054361 MRS KAMALA 00127 FDRL0001172 622 622 Processed 01/02/2023 8304067068 MRS KAMALA ()
SubTotal 1244 1244
Total 4976 4976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006001_271222FTO_872049 Canara Bank CNRB0001384 THOTTILPALAM 3732
2 Kunnummal KL1604006001_271222FTO_872049 Federal Bank FDRL0001172 THOTTILPALAM 1244

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