Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:18:56 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006001_091222FTO_802294
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-04-006-001-004/100
(Kavilumpara) 		1604006001NRG23081220221479378 09/12/2022 LISSY JOSHY 1604006001WL050272 LISSY JOSHY 00078 CNRB0001384 622 622 Processed 27/01/2023 8193571826 LISSY JOSHY ()
2 Kunnummal KL-04-006-001-004/220
(Kavilumpara) 		1604006001NRG23081220221479388 09/12/2022 SANTHA SAMUEL 1604006001WL050272 SANTHA SAMUEL 00078 CNRB0001384 622 622 Processed 27/01/2023 8193571825 SANTHA SAMUEL ()
3 Kunnummal KL-04-006-001-004/223
(Kavilumpara) 		1604006001NRG23081220221479389 09/12/2022 SULOCHANA 1604006001WL050272 SULOCHANA 00078 CNRB0001384 622 622 Processed 27/01/2023 8193571827 SULOCHANA ()
SubTotal 1866 1866
4 Kunnummal KL-04-006-001-004/207
(Kavilumpara) 		1604006001NRG23081220221479387 09/12/2022 MRS MAYA 1604006001WL050272 MRS MAYA 00127 FDRL0001172 622 622 Processed 27/01/2023 8193571828 MRS MAYA ()
SubTotal 622 622
Total 2488 2488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006001_091222FTO_802294 Canara Bank CNRB0001384 THOTTILPALAM 1866
2 Kunnummal KL1604006001_091222FTO_802294 Federal Bank FDRL0001172 THOTTILPALAM 622

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