Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:37:31 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006001_300822FTO_447326
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-04-006-001-003/124
(Kavilumpara) 		1604006001NRG23300820220767485 30/08/2022 BALAKRISHNAN 1604006001WL028918 BALAKRISHNAN 00078 CNRB0001384 1555 1555 Processed 01/10/2022 5129183881 BALAKRISHNAN ()
2 Kunnummal KL-04-006-001-003/128
(Kavilumpara) 		1604006001NRG23300820220767486 30/08/2022 RANJINI 1604006001WL028918 RANJINI 00078 CNRB0001384 1555 1555 Processed 01/10/2022 5129183882 RANJINI ()
3 Kunnummal KL-04-006-001-003/178
(Kavilumpara) 		1604006001NRG23300820220767489 30/08/2022 SINI MOLE 1604006001WL028918 SINI MOLE 00078 CNRB0001384 1866 1866 Processed 01/10/2022 5129183884 SINI MOLE ()
4 Kunnummal KL-04-006-001-003/76
(Kavilumpara) 		1604006001NRG23300820220767498 30/08/2022 KARTHIKEYAN 1604006001WL028918 KARTHIKEYAN 00078 CNRB0001384 1555 1555 Processed 01/10/2022 5129183883 KARTHIKEYAN ()
SubTotal 6531 6531
5 Kunnummal KL-04-006-001-003/72
(Kavilumpara) 		1604006001NRG23300820220767497 30/08/2022 MRS JIJI LAL 1604006001WL028918 MRS JIJI LAL 00127 FDRL0001172 1555 1555 Processed 01/10/2022 5129183885 MRS JIJI LAL ()
SubTotal 1555 1555
Total 8086 8086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006001_300822FTO_447326 Canara Bank CNRB0001384 THOTTILPALAM 6531
2 Kunnummal KL1604006001_300822FTO_447326 Federal Bank FDRL0001172 THOTTILPALAM 1555

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