Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:15:12 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006001_140323FTO_1099752
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-04-006-001-010/339
(Kavilumpara) 		1604006001NRG23140320232081957 14/03/2023 GIRIJA 1604006001WL069346 GIRIJA 00078 CNRB0001384 1555 1555 Processed 31/03/2023 0358825257 GIRIJA ()
2 Kunnummal KL-04-006-001-010/339
(Kavilumpara) 		1604006001NRG23140320232081958 14/03/2023 GIRIJA 1604006001WL069346 GIRIJA 00078 CNRB0001384 1555 1555 Processed 31/03/2023 0358825258 GIRIJA ()
3 Kunnummal KL-04-006-001-010/339
(Kavilumpara) 		1604006001NRG23140320232081961 14/03/2023 GIRIJA 1604006001WL069346 GIRIJA 00078 CNRB0001384 1244 1244 Processed 31/03/2023 0358825255 GIRIJA ()
4 Kunnummal KL-04-006-001-010/339
(Kavilumpara) 		1604006001NRG23140320232081963 14/03/2023 GIRIJA 1604006001WL069346 GIRIJA 00078 CNRB0001384 311 311 Processed 31/03/2023 0358825256 GIRIJA ()
5 Kunnummal KL-04-006-001-015/136
(Kavilumpara) 		1604006001NRG23140320232081976 14/03/2023 SUHARA C K 1604006001WL069346 SUHARA C K 00078 CNRB0001384 311 311 Processed 31/03/2023 0358825251 SUHARA C K ()
6 Kunnummal KL-04-006-001-016/24
(Kavilumpara) 		1604006001NRG23140320232082035 14/03/2023 CHANDRI PP 1604006001WL069346 CHANDRI PP 00078 CNRB0001384 1866 1866 Processed 31/03/2023 0358825252 CHANDRI PP ()
7 Kunnummal KL-04-006-001-016/24
(Kavilumpara) 		1604006001NRG23140320232082036 14/03/2023 CHANDRI PP 1604006001WL069346 CHANDRI PP 00078 CNRB0001384 1866 1866 Processed 31/03/2023 0358825254 CHANDRI PP ()
8 Kunnummal KL-04-006-001-016/24
(Kavilumpara) 		1604006001NRG23140320232082037 14/03/2023 CHANDRI PP 1604006001WL069346 CHANDRI PP 00078 CNRB0001384 1244 1244 Processed 31/03/2023 0358825253 CHANDRI PP ()
9 Kunnummal KL-04-006-001-016/293
(Kavilumpara) 		1604006001NRG23140320232082058 14/03/2023 PAVITRAN 1604006001WL069346 PAVITRAN 00078 CNRB0001384 1866 1866 Processed 31/03/2023 0358825250 PAVITRAN ()
10 Kunnummal KL-04-006-001-016/293
(Kavilumpara) 		1604006001NRG23140320232082060 14/03/2023 PAVITRAN 1604006001WL069346 PAVITRAN 00078 CNRB0001384 933 933 Processed 31/03/2023 0358825249 PAVITRAN ()
11 Kunnummal KL-04-006-001-016/293
(Kavilumpara) 		1604006001NRG23140320232082062 14/03/2023 PAVITRAN 1604006001WL069346 PAVITRAN 00078 CNRB0001384 622 622 Processed 31/03/2023 0358825248 PAVITRAN ()
12 Kunnummal KL-04-006-001-016/293
(Kavilumpara) 		1604006001NRG23140320232082064 14/03/2023 PAVITRAN 1604006001WL069346 PAVITRAN 00078 CNRB0001384 1244 1244 Processed 31/03/2023 0358825247 PAVITRAN ()
13 Kunnummal KL-04-006-001-016/340
(Kavilumpara) 		1604006001NRG23140320232082073 14/03/2023 BABU 1604006001WL069346 BABU 00078 CNRB0001384 1555 1555 Processed 31/03/2023 0358825260 BABU ()
14 Kunnummal KL-04-006-001-016/340
(Kavilumpara) 		1604006001NRG23140320232082074 14/03/2023 BABU 1604006001WL069346 BABU 00078 CNRB0001384 1866 1866 Processed 31/03/2023 0358825259 BABU ()
15 Kunnummal KL-04-006-001-016/340
(Kavilumpara) 		1604006001NRG23140320232082075 14/03/2023 BABU 1604006001WL069346 BABU 00078 CNRB0001384 1866 1866 Processed 31/03/2023 0358825262 BABU ()
16 Kunnummal KL-04-006-001-016/340
(Kavilumpara) 		1604006001NRG23140320232082076 14/03/2023 BABU 1604006001WL069346 BABU 00078 CNRB0001384 1866 1866 Processed 31/03/2023 0358825261 BABU ()
SubTotal 21770 21770
Total 21770 21770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006001_140323FTO_1099752 Canara Bank CNRB0001384 THOTTILPALAM 21770

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