Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:53:21 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006003_191122FTO_720191
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-04-006-003-002/30
(Kunnummal) 		1604006003NRG23191120221330513 19/11/2022 Sujatha.k.C 1604006003WL046228 Sujatha.k.C 00078 CNRB0000750 622 622 Processed 27/01/2023 8191000412 Sujatha.k.C ()
2 Kunnummal KL-04-006-003-002/300
(Kunnummal) 		1604006003NRG23191120221330514 19/11/2022 SUJINA 1604006003WL046228 SUJINA 00078 CNRB0000750 622 622 Processed 27/01/2023 8191000413 SUJINA ()
SubTotal 1244 1244
3 Kunnummal KL-04-006-003-002/104
(Kunnummal) 		1604006003NRG23191120221330497 19/11/2022 Sobha 1604006003WL046228 Sobha 00657 KLGB0040215 622 622 Processed 27/01/2023 8191000414 Sobha ()
4 Kunnummal KL-04-006-003-002/134
(Kunnummal) 		1604006003NRG23191120221330502 19/11/2022 KELAPPAN 1604006003WL046228 KELAPPAN 00657 KLGB0040215 622 622 Processed 27/01/2023 8191000417 KELAPPAN ()
5 Kunnummal KL-04-006-003-002/170
(Kunnummal) 		1604006003NRG23191120221330507 19/11/2022 RAMYA P P 1604006003WL046228 RAMYA P P 00657 KLGB0040215 622 622 Processed 27/01/2023 8191000415 RAMYA P P ()
6 Kunnummal KL-04-006-003-002/303
(Kunnummal) 		1604006003NRG23191120221330515 19/11/2022 SUNIJA C 1604006003WL046228 SUNIJA C 00657 KLGB0040215 622 622 Processed 27/01/2023 8191000418 SUNIJA C ()
7 Kunnummal KL-04-006-003-002/310
(Kunnummal) 		1604006003NRG23191120221330516 19/11/2022 SARASA 1604006003WL046228 SARASA 00657 KLGB0040215 622 622 Processed 27/01/2023 8191000416 SARASA ()
SubTotal 3110 3110
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006003_191122FTO_720191 Canara Bank CNRB0000750 Vattoli 1244
2 Kunnummal KL1604006003_191122FTO_720191 Kerala Gramin Bank KLGB0040215 KAKKATTIL 3110

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