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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:34:01 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006001_071222FTO_789293
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-04-006-001-002/167
(Kavilumpara) 		1604006001NRG23071220221458628 07/12/2022 SANTHA 1604006001WL049729 SANTHA 00078 CNRB0001384 622 622 Processed 27/01/2023 8191164594 SANTHA ()
2 Kunnummal KL-04-006-001-002/296
(Kavilumpara) 		1604006001NRG23071220221458636 07/12/2022 SUBAIDA 1604006001WL049729 SUBAIDA 00078 CNRB0001384 622 622 Processed 27/01/2023 8191164595 SUBAIDA ()
3 Kunnummal KL-04-006-001-003/156
(Kavilumpara) 		1604006001NRG23071220221458645 07/12/2022 RAJANI 1604006001WL049729 RAJANI 00078 CNRB0001384 622 622 Processed 27/01/2023 8191164593 RAJANI ()
4 Kunnummal KL-04-006-001-003/236
(Kavilumpara) 		1604006001NRG23071220221458647 07/12/2022 DEVI 1604006001WL049729 DEVI 00078 CNRB0001384 622 622 Processed 27/01/2023 8191164596 DEVI ()
SubTotal 2488 2488
5 Kunnummal KL-04-006-001-002/281
(Kavilumpara) 		1604006001NRG23071220221458635 07/12/2022 MRS RAMLA 1604006001WL049729 MRS RAMLA 00127 FDRL0001172 622 622 Processed 27/01/2023 8191164597 MRS RAMLA ()
SubTotal 622 622
Total 3110 3110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006001_071222FTO_789293 Canara Bank CNRB0001384 THOTTILPALAM 2488
2 Kunnummal KL1604006001_071222FTO_789293 Federal Bank FDRL0001172 THOTTILPALAM 622

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