Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:14:16 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006003_090922FTO_487304
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-04-006-003-004/269
(Kunnummal) 		1604006003NRG23090920220855996 09/09/2022 MATHU 1604006003WL031667 MATHU 00078 CNRB0000750 1555 1555 Processed 17/09/2022 4804151446 MATHU ()
2 Kunnummal KL-04-006-003-004/3
(Kunnummal) 		1604006003NRG23090920220855998 09/09/2022 GOVINDAN V K 1604006003WL031667 GOVINDAN V K 00078 CNRB0000750 1555 1555 Processed 17/09/2022 4804151445 GOVINDAN V K ()
3 Kunnummal KL-04-006-003-004/306
(Kunnummal) 		1604006003NRG23090920220856000 09/09/2022 SHYMA 1604006003WL031667 SHYMA 00078 CNRB0000750 933 933 Processed 17/09/2022 4804151448 SHYMA ()
4 Kunnummal KL-04-006-003-004/318
(Kunnummal) 		1604006003NRG23090920220856001 09/09/2022 RAJANI C T 1604006003WL031667 RAJANI C T 00078 CNRB0000750 1244 1244 Processed 17/09/2022 4804151447 RAJANI C T ()
SubTotal 5287 5287
5 Kunnummal KL-04-006-003-004/127
(Kunnummal) 		1604006003NRG23090920220855982 09/09/2022 VIJISHA 1604006003WL031667 VIJISHA 00657 KLGB0040215 1555 1555 Processed 17/09/2022 4804151449 VIJISHA ()
SubTotal 1555 1555
Total 6842 6842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006003_090922FTO_487304 Canara Bank CNRB0000750 VATTOLI 5287
2 Kunnummal KL1604006003_090922FTO_487304 Kerala Gramin Bank KLGB0040215 KAKKATTIL 1555

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