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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:58:13 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006001_250722FTO_299442
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-04-006-001-009/57
(Kavilumpara) 		1604006001NRG23250720220482673 25/07/2022 JISHNA A C 1604006001WL019480 JISHNA A C 00078 CNRB0000828 1555 1555 Processed 28/07/2022 3384318085 JISHNA A C ()
SubTotal 1555 1555
2 Kunnummal KL-04-006-001-009/116
(Kavilumpara) 		1604006001NRG23250720220482643 25/07/2022 BINDU P K 1604006001WL019480 BINDU P K 00078 CNRB0001384 1866 1866 Processed 28/07/2022 3384318087 BINDU P K ()
3 Kunnummal KL-04-006-001-009/177
(Kavilumpara) 		1604006001NRG23250720220482651 25/07/2022 RAMYASREE 1604006001WL019480 RAMYASREE 00078 CNRB0001384 933 933 Processed 28/07/2022 3384318089 RAMYASREE ()
4 Kunnummal KL-04-006-001-009/243
(Kavilumpara) 		1604006001NRG23250720220482662 25/07/2022 AMARDAS 1604006001WL019480 AMARDAS 00078 CNRB0001384 1555 1555 Processed 28/07/2022 3384318088 AMARDAS ()
5 Kunnummal KL-04-006-001-009/281
(Kavilumpara) 		1604006001NRG23250720220482664 25/07/2022 SARA AZEEZ 1604006001WL019480 SARA AZEEZ 00078 CNRB0001384 1866 1866 Processed 28/07/2022 3384318086 SARA AZEEZ ()
SubTotal 6220 6220
6 Kunnummal KL-04-006-001-009/232
(Kavilumpara) 		1604006001NRG23250720220482660 25/07/2022 MRS PRAVITHA 1604006001WL019480 MRS PRAVITHA 00127 FDRL0001172 1555 1555 Processed 28/07/2022 3384318090 MRS PRAVITHA ()
SubTotal 1555 1555
7 Kunnummal KL-04-006-001-009/47
(Kavilumpara) 		1604006001NRG23250720220482670 25/07/2022 DEVI P 1604006001WL019480 DEVI P 00415 SBIN0070638 1866 1866 Processed 28/07/2022 3384318091 MRS DEVI P ()
SubTotal 1866 1866
Total 11196 11196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006001_250722FTO_299442 Canara Bank CNRB0000828 NADAPURAM 1555
2 Kunnummal KL1604006001_250722FTO_299442 Canara Bank CNRB0001384 THOTTILPALAM 6220
3 Kunnummal KL1604006001_250722FTO_299442 Federal Bank FDRL0001172 THOTTILPALAM 1555
4 Kunnummal KL1604006001_250722FTO_299442 State Bank Of India SBIN0070638 KUTTIADI 1866

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