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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:59:49 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006001_160822FTO_391586
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) 		1604006001NRG23160820220659069 16/08/2022 JISHNA A C 1604006001WL025395 JISHNA A C 00078 CNRB0000828 1866 1866 Processed 24/08/2022 4119663206 JISHNA A C ()
SubTotal 1866 1866
2 Kunnummal KL-04-006-001-009/116
(Kavilumpara) 		1604006001NRG23160820220659038 16/08/2022 BINDU P K 1604006001WL025395 BINDU P K 00078 CNRB0001384 1866 1866 Processed 24/08/2022 4119663208 BINDU P K ()
3 Kunnummal KL-04-006-001-009/177
(Kavilumpara) 		1604006001NRG23160820220659047 16/08/2022 RAMYASREE 1604006001WL025395 RAMYASREE 00078 CNRB0001384 1555 1555 Processed 24/08/2022 4119663210 RAMYASREE ()
4 Kunnummal KL-04-006-001-009/243
(Kavilumpara) 		1604006001NRG23160820220659058 16/08/2022 AMARDAS 1604006001WL025395 AMARDAS 00078 CNRB0001384 1866 1866 Processed 24/08/2022 4119663209 AMARDAS ()
5 Kunnummal KL-04-006-001-009/281
(Kavilumpara) 		1604006001NRG23160820220659060 16/08/2022 SARA AZEEZ 1604006001WL025395 SARA AZEEZ 00078 CNRB0001384 1866 1866 Processed 24/08/2022 4119663207 SARA AZEEZ ()
SubTotal 7153 7153
6 Kunnummal KL-04-006-001-009/232
(Kavilumpara) 		1604006001NRG23160820220659056 16/08/2022 MRS PRAVITHA 1604006001WL025395 MRS PRAVITHA 00127 FDRL0001172 1866 1866 Processed 24/08/2022 4119663211 MRS PRAVITHA ()
SubTotal 1866 1866
7 Kunnummal KL-04-006-001-009/47
(Kavilumpara) 		1604006001NRG23160820220659066 16/08/2022 DEVI P 1604006001WL025395 DEVI P 00415 SBIN0070638 1866 1866 Processed 24/08/2022 4119663212 MRS DEVI P ()
SubTotal 1866 1866
Total 12751 12751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006001_160822FTO_391586 Canara Bank CNRB0000828 NADAPURAM 1866
2 Kunnummal KL1604006001_160822FTO_391586 Canara Bank CNRB0001384 THOTTILPALAM 7153
3 Kunnummal KL1604006001_160822FTO_391586 Federal Bank FDRL0001172 THOTTILPALAM 1866
4 Kunnummal KL1604006001_160822FTO_391586 State Bank Of India SBIN0070638 KUTTIADI 1866

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