Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:50:32 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006001_150722FTO_263945
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-04-006-001-009/80
(Kavilumpara) 		1604006001NRG23150720220400984 15/07/2022 JANU 1604006001WL016829 JANU 00078 CNRB0001384 1866 1866 Processed 25/07/2022 3302136575 JANU ()
2 Kunnummal KL-04-006-001-014/105
(Kavilumpara) 		1604006001NRG23150720220400991 15/07/2022 PREMA 1604006001WL016829 PREMA 00078 CNRB0001384 1866 1866 Processed 25/07/2022 3302136573 PREMA ()
3 Kunnummal KL-04-006-001-014/195
(Kavilumpara) 		1604006001NRG23150720220401001 15/07/2022 CHANDRI K P 1604006001WL016829 CHANDRI K P 00078 CNRB0001384 1866 1866 Processed 25/07/2022 3302136572 CHANDRI K P ()
4 Kunnummal KL-04-006-001-014/296
(Kavilumpara) 		1604006001NRG23150720220401006 15/07/2022 PREMA 1604006001WL016829 PREMA 00078 CNRB0001384 1555 1555 Processed 25/07/2022 3302136574 PREMA ()
SubTotal 7153 7153
5 Kunnummal KL-04-006-001-014/184
(Kavilumpara) 		1604006001NRG23150720220401000 15/07/2022 MRS VIMALA 1604006001WL016829 MRS VIMALA 00127 FDRL0001172 933 933 Processed 25/07/2022 3302136576 MRS VIMALA ()
SubTotal 933 933
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_150722FTO_263945 Canara Bank CNRB0001384 THOTTILPALAM 7153
2 Kunnummal KL1604006001_150722FTO_263945 Federal Bank FDRL0001172 THOTTILPALAM 933

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