Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:59:46 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006001_131022FTO_574259
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-04-006-001-009/57
(Kavilumpara) 		1604006001NRG23121020221024790 13/10/2022 JISHNA A C 1604006001WL037732 JISHNA A C 00078 CNRB0000828 311 311 Processed 20/10/2022 5843729553 JISHNA A C ()
SubTotal 311 311
2 Kunnummal KL-04-006-001-009/116
(Kavilumpara) 		1604006001NRG23121020221024763 13/10/2022 BINDU P K 1604006001WL037732 BINDU P K 00078 CNRB0001384 622 622 Processed 20/10/2022 5843729555 BINDU P K ()
3 Kunnummal KL-04-006-001-009/177
(Kavilumpara) 		1604006001NRG23121020221024772 13/10/2022 RAMYASREE 1604006001WL037732 RAMYASREE 00078 CNRB0001384 311 311 Processed 20/10/2022 5843729557 RAMYASREE ()
4 Kunnummal KL-04-006-001-009/243
(Kavilumpara) 		1604006001NRG23121020221024783 13/10/2022 AMARDAS 1604006001WL037732 AMARDAS 00078 CNRB0001384 622 622 Processed 20/10/2022 5843729556 AMARDAS ()
5 Kunnummal KL-04-006-001-009/281
(Kavilumpara) 		1604006001NRG23121020221024785 13/10/2022 SARA AZEEZ 1604006001WL037732 SARA AZEEZ 00078 CNRB0001384 311 311 Processed 20/10/2022 5843729554 SARA AZEEZ ()
SubTotal 1866 1866
6 Kunnummal KL-04-006-001-009/232
(Kavilumpara) 		1604006001NRG23121020221024781 13/10/2022 MRS PRAVITHA 1604006001WL037732 MRS PRAVITHA 00127 FDRL0001172 622 622 Processed 20/10/2022 5843729558 MRS PRAVITHA ()
SubTotal 622 622
7 Kunnummal KL-04-006-001-009/47
(Kavilumpara) 		1604006001NRG23121020221024787 13/10/2022 DEVI P 1604006001WL037732 DEVI P 00415 SBIN0070638 622 622 Processed 20/10/2022 5843729559 MRS DEVI P ()
SubTotal 622 622
Total 3421 3421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006001_131022FTO_574259 Canara Bank CNRB0000828 NADAPURAM 311
2 Kunnummal KL1604006001_131022FTO_574259 Canara Bank CNRB0001384 THOTTILPALAM 1866
3 Kunnummal KL1604006001_131022FTO_574259 Federal Bank FDRL0001172 THOTTILPALAM 622
4 Kunnummal KL1604006001_131022FTO_574259 State Bank Of India SBIN0070638 KUTTIADI 622

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