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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:16:09 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006001_230722FTO_294586
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-04-006-001-001/330
(Kavilumpara) 		1604006001NRG23230720220471112 23/07/2022 RAJANI 1604006001WL019122 RAJANI 00078 CNRB0000750 1555 1555 Processed 27/07/2022 3364973943 RAJANI ()
SubTotal 1555 1555
2 Kunnummal KL-04-006-001-001/315
(Kavilumpara) 		1604006001NRG23230720220471110 23/07/2022 SULOCHANA 1604006001WL019122 SULOCHANA 00078 CNRB0001384 1866 1866 Processed 27/07/2022 3364973947 SULOCHANA ()
3 Kunnummal KL-04-006-001-001/332
(Kavilumpara) 		1604006001NRG23230720220471113 23/07/2022 LEENA V K 1604006001WL019122 LEENA V K 00078 CNRB0001384 1555 1555 Processed 27/07/2022 3364973945 LEENA V K ()
4 Kunnummal KL-04-006-001-001/67
(Kavilumpara) 		1604006001NRG23230720220471117 23/07/2022 NANU 1604006001WL019122 NANU 00078 CNRB0001384 1555 1555 Processed 27/07/2022 3364973946 NANU ()
5 Kunnummal KL-04-006-001-001/68
(Kavilumpara) 		1604006001NRG23230720220471118 23/07/2022 MOHANAN P K 1604006001WL019122 MOHANAN P K 00078 CNRB0001384 1866 1866 Processed 27/07/2022 3364973944 MOHANAN P K ()
SubTotal 6842 6842
6 Kunnummal KL-04-006-001-001/329
(Kavilumpara) 		1604006001NRG23230720220471111 23/07/2022 REENA 1604006001WL019122 REENA 00657 KLGB0040164 1555 1555 Processed 27/07/2022 3364973948 REENA ()
SubTotal 1555 1555
Total 9952 9952

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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_294586 Canara Bank CNRB0000750 VATTOLI 1555
2 Kunnummal KL1604006001_230722FTO_294586 Canara Bank CNRB0001384 THOTTILPALAM 6842
3 Kunnummal KL1604006001_230722FTO_294586 Kerala Gramin Bank KLGB0040164 KAYAKODY 1555

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