Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:02:02 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006001_060922FTO_484217
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-04-006-001-009/271
(Kavilumpara) 		1604006001NRG23060920220849317 06/09/2022 NABEESA 1604006001WL031485 NABEESA 00078 CNRB0001384 1244 1244 Processed 01/10/2022 5129196930 NABEESA ()
2 Kunnummal KL-04-006-001-009/85
(Kavilumpara) 		1604006001NRG23060920220849326 06/09/2022 MANI 1604006001WL031485 MANI 00078 CNRB0001384 1244 1244 Processed 01/10/2022 5129196931 MANI ()
SubTotal 2488 2488
3 Kunnummal KL-04-006-001-009/234
(Kavilumpara) 		1604006001NRG23060920220849315 06/09/2022 MRS SINI 1604006001WL031485 MRS SINI 00127 FDRL0001172 933 933 Processed 01/10/2022 5129196933 MRS SINI ()
4 Kunnummal KL-04-006-001-009/236
(Kavilumpara) 		1604006001NRG23060920220849316 06/09/2022 MRS LIJI JAYMON 1604006001WL031485 MRS LIJI JAYMON 00127 FDRL0001172 1244 1244 Processed 01/10/2022 5129196932 MRS LIJI JAYMON ()
SubTotal 2177 2177
Total 4665 4665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006001_060922FTO_484217 Canara Bank CNRB0001384 THOTTILPALAM 2488
2 Kunnummal KL1604006001_060922FTO_484217 Federal Bank FDRL0001172 THOTTILPALAM 2177

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