Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:42:47 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006001_290622FTO_189670
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-04-006-001-001/299
(Kavilumpara) 		1604006001NRG23290620220271251 29/06/2022 OMANA ASHOKAN 1604006001WL012188 OMANA ASHOKAN 00078 CNRB0001384 1866 1866 Processed 06/07/2022 2814802797 OMANA ASHOKAN ()
2 Kunnummal KL-04-006-001-001/314
(Kavilumpara) 		1604006001NRG23290620220271252 29/06/2022 SANDHYA 1604006001WL012188 SANDHYA 00078 CNRB0001384 1555 1555 Processed 06/07/2022 2814802798 SANDHYA ()
3 Kunnummal KL-04-006-001-001/336
(Kavilumpara) 		1604006001NRG23290620220271253 29/06/2022 CHANDRI 1604006001WL012188 CHANDRI 00078 CNRB0001384 1555 1555 Processed 06/07/2022 2814802793 CHANDRI ()
4 Kunnummal KL-04-006-001-001/359
(Kavilumpara) 		1604006001NRG23290620220271256 29/06/2022 SINDHU 1604006001WL012188 SINDHU 00078 CNRB0001384 1244 1244 Processed 06/07/2022 2814802796 SINDHU ()
5 Kunnummal KL-04-006-001-001/360
(Kavilumpara) 		1604006001NRG23290620220271258 29/06/2022 THRESYAMMA 1604006001WL012188 THRESYAMMA 00078 CNRB0001384 622 622 Processed 06/07/2022 2814802794 THRESYAMMA ()
6 Kunnummal KL-04-006-001-001/4
(Kavilumpara) 		1604006001NRG23290620220271261 29/06/2022 UTHAMAN M K 1604006001WL012188 UTHAMAN M K 00078 CNRB0001384 1555 1555 Processed 06/07/2022 2814802795 UTHAMAN M K ()
SubTotal 8397 8397
7 Kunnummal KL-04-006-001-001/354
(Kavilumpara) 		1604006001NRG23290620220271255 29/06/2022 MRS BIJA 1604006001WL012188 MRS BIJA 00127 FDRL0001172 1555 1555 Processed 06/07/2022 2814802799 MRS BIJA ()
SubTotal 1555 1555
Total 9952 9952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006001_290622FTO_189670 Canara Bank CNRB0001384 THOTTILPALAM 8397
2 Kunnummal KL1604006001_290622FTO_189670 Federal Bank FDRL0001172 THOTTILPALAM 1555

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