Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:45:52 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006003_111122FTO_685806
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-04-006-003-013/345
(Kunnummal) 		1604006003NRG23111120221253846 11/11/2022 Dhanya suresh 1604006003WL044194 Dhanya suresh 00078 CNRB0001384 622 622 Processed 14/12/2022 7196000207 Dhanya suresh ()
SubTotal 622 622
2 Kunnummal KL-04-006-003-001/55
(Kunnummal) 		1604006003NRG23111120221253831 11/11/2022 Radha 1604006003WL044194 Radha 00657 KLGB0040215 622 622 Processed 14/12/2022 7196000209 Radha ()
3 Kunnummal KL-04-006-003-001/69
(Kunnummal) 		1604006003NRG23111120221253835 11/11/2022 Sandhya 1604006003WL044194 Sandhya 00657 KLGB0040215 622 622 Processed 14/12/2022 7196000208 Sandhya ()
4 Kunnummal KL-04-006-003-013/262
(Kunnummal) 		1604006003NRG23111120221253843 11/11/2022 SANTHA 1604006003WL044194 SANTHA 00657 KLGB0040215 622 622 Processed 14/12/2022 7196000210 SANTHA ()
5 Kunnummal KL-04-006-003-013/318
(Kunnummal) 		1604006003NRG23111120221253844 11/11/2022 RIJY M C 1604006003WL044194 RIJY M C 00657 KLGB0040215 622 622 Processed 14/12/2022 7196000211 RIJY M C ()
SubTotal 2488 2488
6 Kunnummal KL-04-006-003-013/342
(Kunnummal) 		1604006003NRG23111120221253845 11/11/2022 SAJITHA V P 1604006003WL044194 SAJITHA V P 00657 KLGB0040232 311 311 Processed 14/12/2022 7196000213 SAJITHA V P ()
7 Kunnummal KL-04-006-003-013/41
(Kunnummal) 		1604006003NRG23111120221253848 11/11/2022 DEVI 1604006003WL044194 DEVI 00657 KLGB0040232 622 622 Processed 14/12/2022 7196000212 DEVI ()
SubTotal 933 933
Total 4043 4043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006003_111122FTO_685806 Canara Bank CNRB0001384 THOTTILPALAM 622
2 Kunnummal KL1604006003_111122FTO_685806 Kerala Gramin Bank KLGB0040215 KAKKATTIL 2488
3 Kunnummal KL1604006003_111122FTO_685806 Kerala Gramin Bank KLGB0040232 NARIPPATTA 933

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