Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:46:30 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006004_311022FTO_639318
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-04-006-004-001/168
(Kuttiadi) 		1604006004NRG23311020221146266 31/10/2022 vasu 1604006004WL041304 vasu 00078 CNRB0000750 1866 1866 Processed 14/12/2022 7193680093 vasu ()
2 Kunnummal KL-04-006-004-001/22
(Kuttiadi) 		1604006004NRG23311020221146286 31/10/2022 sajisha 1604006004WL041304 sajisha 00078 CNRB0000750 1866 1866 Processed 14/12/2022 7193680091 sajisha ()
3 Kunnummal KL-04-006-004-001/28
(Kuttiadi) 		1604006004NRG23311020221146300 31/10/2022 moli E P 1604006004WL041304 moli E P 00078 CNRB0000750 1866 1866 Processed 14/12/2022 7193680095 moli E P ()
4 Kunnummal KL-04-006-004-001/292
(Kuttiadi) 		1604006004NRG23311020221146301 31/10/2022 Ajitha 1604006004WL041304 Ajitha 00078 CNRB0000750 1866 1866 Processed 14/12/2022 7193680094 Ajitha ()
5 Kunnummal KL-04-006-004-001/50
(Kuttiadi) 		1604006004NRG23311020221146309 31/10/2022 nanu 1604006004WL041304 nanu 00078 CNRB0000750 1555 1555 Processed 14/12/2022 7193680092 nanu ()
6 Kunnummal KL-04-006-004-001/87
(Kuttiadi) 		1604006004NRG23311020221146317 31/10/2022 kumaran n p 1604006004WL041304 kumaran n p 00078 CNRB0000750 1244 1244 Processed 14/12/2022 7193680096 kumaran n p ()
SubTotal 10263 10263
7 Kunnummal KL-04-006-004-001/296
(Kuttiadi) 		1604006004NRG23311020221146302 31/10/2022 Anila 1604006004WL041304 Anila 00078 CNRB0014418 1866 1866 Processed 14/12/2022 7193680097 Anila ()
SubTotal 1866 1866
Total 12129 12129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006004_311022FTO_639318 Canara Bank CNRB0000750 VATTOLI 10263
2 Kunnummal KL1604006004_311022FTO_639318 Canara Bank CNRB0014418 Kuttiadi 1866

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