Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:27:57 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006001_160922FTO_498694
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-04-006-001-012/129
(Kavilumpara) 		1604006001NRG22160920222597051 16/09/2022 RANJINI 1604006WL0095514 RANJINI 00048 BKID0008341 1180 1180 Processed 05/10/2022 5231884337 RANJINI ()
SubTotal 1180 1180
2 Kunnummal KL-04-006-001-009/39
(Kavilumpara) 		1604006001NRG22160920222597050 16/09/2022 YASODA 1604006WL0095514 YASODA 00078 CNRB0001384 1475 1475 Processed 05/10/2022 5231884338 YASODA ()
SubTotal 1475 1475
3 Kunnummal KL-04-006-001-002/40
(Kavilumpara) 		1604006001NRG22160920222597049 16/09/2022 RANISHA 1604006WL0095514 RANISHA 00127 FDRL0001172 1180 1180 Processed 05/10/2022 5231884339 RANISHA ()
4 Kunnummal KL-04-006-001-016/201
(Kavilumpara) 		1604006001NRG22160920222597052 16/09/2022 MRS REEJA 1604006WL0095514 MRS REEJA 00127 FDRL0001172 295 295 Processed 05/10/2022 5231884336 MRS REEJA ()
SubTotal 1475 1475
Total 4130 4130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006001_160922FTO_498694 Bank of India BKID0008341 KUTTIYADI 1180
2 Kunnummal KL1604006001_160922FTO_498694 Canara Bank CNRB0001384 THOTTILPALAM 1475
3 Kunnummal KL1604006001_160922FTO_498694 Federal Bank FDRL0001172 THOTTILPALAM 1475

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