Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:57:28 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006001_021222FTO_771389
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) 		1604006001NRG23021220221426371 02/12/2022 JANU 1604006001WL048890 JANU 00078 CNRB0001384 622 622 Processed 14/12/2022 7202631008 JANU ()
2 Kunnummal KL-04-006-001-014/194
(Kavilumpara) 		1604006001NRG23021220221426386 02/12/2022 DEVI K T 1604006001WL048890 DEVI K T 00078 CNRB0001384 311 311 Processed 14/12/2022 7202631005 DEVI K T ()
3 Kunnummal KL-04-006-001-014/206
(Kavilumpara) 		1604006001NRG23021220221426388 02/12/2022 JANU P 1604006001WL048890 JANU P 00078 CNRB0001384 622 622 Processed 14/12/2022 7202631007 JANU P ()
4 Kunnummal KL-04-006-001-014/263
(Kavilumpara) 		1604006001NRG23021220221426392 02/12/2022 SAFIYA T P 1604006001WL048890 SAFIYA T P 00078 CNRB0001384 622 622 Processed 14/12/2022 7202631004 SAFIYA T P ()
5 Kunnummal KL-04-006-001-014/62
(Kavilumpara) 		1604006001NRG23021220221426398 02/12/2022 BINDU M N 1604006001WL048890 BINDU M N 00078 CNRB0001384 622 622 Processed 14/12/2022 7202631006 BINDU M N ()
SubTotal 2799 2799
Total 2799 2799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006001_021222FTO_771389 Canara Bank CNRB0001384 THOTTILPALAM 2799

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