Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:07:05 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006001_191222FTO_834816
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-04-006-001-010/236
(Kavilumpara) 		1604006001NRG23191220221538292 19/12/2022 VIMALA 1604006001WL052022 VIMALA 00078 CNRB0001043 1866 1866 Processed 01/02/2023 8302508140 VIMALA ()
2 Kunnummal KL-04-006-001-010/236
(Kavilumpara) 		1604006001NRG23191220221538293 19/12/2022 VIMALA 1604006001WL052022 VIMALA 00078 CNRB0001043 311 311 Processed 01/02/2023 8302508139 VIMALA ()
SubTotal 2177 2177
3 Kunnummal KL-04-006-001-010/367
(Kavilumpara) 		1604006001NRG23191220221538359 19/12/2022 VANAJA P K 1604006001WL052022 VANAJA P K 00078 CNRB0001384 1244 1244 Processed 01/02/2023 8302508141 VANAJA P K ()
4 Kunnummal KL-04-006-001-010/54
(Kavilumpara) 		1604006001NRG23191220221538391 19/12/2022 NALINI V P 1604006001WL052022 NALINI V P 00078 CNRB0001384 1866 1866 Processed 01/02/2023 8302508143 NALINI V P ()
5 Kunnummal KL-04-006-001-010/54
(Kavilumpara) 		1604006001NRG23191220221538392 19/12/2022 NALINI V P 1604006001WL052022 NALINI V P 00078 CNRB0001384 311 311 Processed 01/02/2023 8302508142 NALINI V P ()
6 Kunnummal KL-04-006-001-011/298
(Kavilumpara) 		1604006001NRG23191220221538424 19/12/2022 KAMALA 1604006001WL052022 KAMALA 00078 CNRB0001384 311 311 Processed 01/02/2023 8302508145 KAMALA ()
7 Kunnummal KL-04-006-001-011/298
(Kavilumpara) 		1604006001NRG23191220221538425 19/12/2022 KAMALA 1604006001WL052022 KAMALA 00078 CNRB0001384 1866 1866 Processed 01/02/2023 8302508144 KAMALA ()
SubTotal 5598 5598
8 Kunnummal KL-04-006-001-010/375
(Kavilumpara) 		1604006001NRG23191220221538365 19/12/2022 MRS RADHA 1604006001WL052022 MRS RADHA 00127 FDRL0001172 311 311 Processed 01/02/2023 8302508147 MRS RADHA ()
9 Kunnummal KL-04-006-001-010/375
(Kavilumpara) 		1604006001NRG23191220221538366 19/12/2022 MRS RADHA 1604006001WL052022 MRS RADHA 00127 FDRL0001172 1555 1555 Processed 01/02/2023 8302508146 MRS RADHA ()
SubTotal 1866 1866
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 KL1604006001_191222FTO_834816 Canara Bank CNRB0001043 THALAKULATHUR 2177
2 Kunnummal KL1604006001_191222FTO_834816 Canara Bank CNRB0001384 THOTTILPALAM 5598
3 Kunnummal KL1604006001_191222FTO_834816 Federal Bank FDRL0001172 THOTTILPALAM 1866

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