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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:17:13 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006001_230722FTO_295069
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-04-006-001-002/167
(Kavilumpara) 		1604006001NRG23230720220472876 23/07/2022 SANTHA 1604006001WL019195 SANTHA 00078 CNRB0001384 1866 1866 Processed 27/07/2022 3364984340 SANTHA ()
2 Kunnummal KL-04-006-001-002/296
(Kavilumpara) 		1604006001NRG23230720220472884 23/07/2022 SUBAIDA 1604006001WL019195 SUBAIDA 00078 CNRB0001384 1866 1866 Processed 27/07/2022 3364984341 SUBAIDA ()
3 Kunnummal KL-04-006-001-003/156
(Kavilumpara) 		1604006001NRG23230720220472894 23/07/2022 RAJANI 1604006001WL019195 RAJANI 00078 CNRB0001384 1866 1866 Processed 27/07/2022 3364984339 RAJANI ()
4 Kunnummal KL-04-006-001-003/236
(Kavilumpara) 		1604006001NRG23230720220472896 23/07/2022 DEVI 1604006001WL019195 DEVI 00078 CNRB0001384 1866 1866 Processed 27/07/2022 3364984342 DEVI ()
SubTotal 7464 7464
5 Kunnummal KL-04-006-001-002/281
(Kavilumpara) 		1604006001NRG23230720220472883 23/07/2022 MRS RAMLA 1604006001WL019195 MRS RAMLA 00127 FDRL0001172 622 622 Processed 27/07/2022 3364984343 MRS RAMLA ()
SubTotal 622 622
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_230722FTO_295069 Canara Bank CNRB0001384 THOTTILPALAM 7464
2 Kunnummal KL1604006001_230722FTO_295069 Federal Bank FDRL0001172 THOTTILPALAM 622

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