Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:42:05 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006001_031022FTO_544564
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-04-006-001-005/174
(Kavilumpara) 		1604006001NRG23031020220951723 03/10/2022 LEENA 1604006001WL035321 LEENA 00078 CNRB0001384 1866 1866 Processed 09/10/2022 5337468295 LEENA ()
2 Kunnummal KL-04-006-001-005/250
(Kavilumpara) 		1604006001NRG23031020220951725 03/10/2022 SAJINA K P 1604006001WL035321 SAJINA K P 00078 CNRB0001384 1555 1555 Processed 09/10/2022 5337468294 SAJINA K P ()
3 Kunnummal KL-04-006-001-005/263
(Kavilumpara) 		1604006001NRG23031020220951726 03/10/2022 SHYLAJA K K 1604006001WL035321 SHYLAJA K K 00078 CNRB0001384 1866 1866 Processed 09/10/2022 5337468292 SHYLAJA K K ()
4 Kunnummal KL-04-006-001-005/82
(Kavilumpara) 		1604006001NRG23031020220951742 03/10/2022 RAJEEVAN 1604006001WL035321 RAJEEVAN 00078 CNRB0001384 1555 1555 Processed 09/10/2022 5337468293 RAJEEVAN ()
SubTotal 6842 6842
5 Kunnummal KL-04-006-001-005/167
(Kavilumpara) 		1604006001NRG23031020220951720 03/10/2022 MINI 1604006001WL035321 MINI 00127 FDRL0001172 1866 1866 Processed 08/10/2022 5337468298 MINI ()
6 Kunnummal KL-04-006-001-005/72
(Kavilumpara) 		1604006001NRG23031020220951735 03/10/2022 MISS ANJANA NANU 1604006001WL035321 MISS ANJANA NANU 00127 FDRL0001172 1866 1866 Processed 08/10/2022 5337468297 MISS ANJANA NANU ()
7 Kunnummal KL-04-006-001-005/85
(Kavilumpara) 		1604006001NRG23031020220951744 03/10/2022 MR THOMAS ARANGATH 1604006001WL035321 MR THOMAS ARANGATH 00127 FDRL0001172 1555 1555 Processed 08/10/2022 5337468296 MR THOMAS ARANGATH ()
SubTotal 5287 5287
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 KL1604006001_031022FTO_544564 Canara Bank CNRB0001384 THOTTILPALAM 6842
2 Kunnummal KL1604006001_031022FTO_544564 Federal Bank FDRL0001172 THOTTILPALAM 5287

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