Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:16:02 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006005_160323FTO_1121095
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-04-006-005-005/461
(Maruthonkara) 		1604006005NRG23150320232312328 16/03/2023 devi 1604006005WL071400 devi 00078 CNRB0001384 933 933 Processed 31/03/2023 0364135579 devi ()
2 Kunnummal KL-04-006-005-011/354
(Maruthonkara) 		1604006005NRG23150320232312335 16/03/2023 usha 1604006005WL071400 usha 00078 CNRB0001384 311 311 Processed 31/03/2023 0364135585 usha ()
SubTotal 1244 1244
3 Kunnummal KL-04-006-005-004/114
(Maruthonkara) 		1604006005NRG23150320232312205 16/03/2023 Rajeevan 1604006005WL071400 Rajeevan 00657 KLGB0040152 1244 1244 Processed 31/03/2023 0364135580 Rajeevan ()
4 Kunnummal KL-04-006-005-004/13
(Maruthonkara) 		1604006005NRG23150320232312208 16/03/2023 MALLIKA 1604006005WL071400 MALLIKA 00657 KLGB0040152 311 311 Processed 31/03/2023 0364135582 MALLIKA ()
5 Kunnummal KL-04-006-005-004/196
(Maruthonkara) 		1604006005NRG23150320232312225 16/03/2023 mohanan 1604006005WL071400 mohanan 00657 KLGB0040152 622 622 Processed 31/03/2023 0364135581 mohanan ()
6 Kunnummal KL-04-006-005-005/416
(Maruthonkara) 		1604006005NRG23150320232312323 16/03/2023 Rasija 1604006005WL071400 Rasija 00657 KLGB0040152 1555 1555 Processed 31/03/2023 0364135583 Rasija ()
7 Kunnummal KL-04-006-005-011/28
(Maruthonkara) 		1604006005NRG23150320232312334 16/03/2023 SAJILA 1604006005WL071400 SAJILA 00657 KLGB0040152 1244 1244 Processed 31/03/2023 0364135584 SAJILA ()
SubTotal 4976 4976
Total 6220 6220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006005_160323FTO_1121095 Canara Bank CNRB0001384 THOTTILPALAM 1244
2 Kunnummal KL1604006005_160323FTO_1121095 Kerala Gramin Bank KLGB0040152 MARUTHOMKARA 4976

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