Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:35:12 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_040123FTO_905026
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-04-006-002-006/114
(Kayakkody) 		1604006002NRG23040120231698863 04/01/2023 PRASEETHA 1604006002WL056395 PRASEETHA 00078 CNRB0001384 1555 1555 Processed 02/02/2023 8305547268 PRASEETHA ()
2 Kunnummal KL-04-006-002-006/172
(Kayakkody) 		1604006002NRG23040120231698870 04/01/2023 MATHU 1604006002WL056395 MATHU 00078 CNRB0001384 1555 1555 Processed 02/02/2023 8305547266 MATHU ()
3 Kunnummal KL-04-006-002-006/21
(Kayakkody) 		1604006002NRG23040120231698884 04/01/2023 Mini Balakrishnan K.P 1604006002WL056395 Mini Balakrishnan K.P 00078 CNRB0001384 1866 1866 Processed 02/02/2023 8305547265 Mini Balakrishnan K.P ()
4 Kunnummal KL-04-006-002-006/38
(Kayakkody) 		1604006002NRG23040120231698895 04/01/2023 LEELA N K 1604006002WL056395 LEELA N K 00078 CNRB0001384 1866 1866 Processed 02/02/2023 8305547267 LEELA N K ()
SubTotal 6842 6842
5 Kunnummal KL-04-006-002-006/167
(Kayakkody) 		1604006002NRG23040120231698868 04/01/2023 KRISHNAN K P 1604006002WL056395 KRISHNAN K P 00078 CNRB0014418 1244 1244 Processed 02/02/2023 8305547269 KRISHNAN K P ()
SubTotal 1244 1244
6 Kunnummal KL-04-006-002-006/245
(Kayakkody) 		1604006002NRG23040120231698893 04/01/2023 LATHA 1604006002WL056395 LATHA 00127 FDRL0002047 1555 1555 Processed 01/02/2023 8305547270 LATHA ()
SubTotal 1555 1555
Total 9641 9641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_040123FTO_905026 Canara Bank CNRB0001384 THOTTILPALAM 6842
2 Kunnummal KL1604006002_040123FTO_905026 Canara Bank CNRB0014418 Kuttiadi 1244
3 Kunnummal KL1604006002_040123FTO_905026 Federal Bank FDRL0002047 KUTTIADI 1555

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