Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:24:30 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006001_060922FTO_484147
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-04-006-001-010/267
(Kavilumpara) 		1604006001NRG23060920220849367 06/09/2022 RAJI 1604006001WL031487 RAJI 00078 CNRB0001384 1244 1244 Processed 01/10/2022 5129192890 RAJI ()
2 Kunnummal KL-04-006-001-010/3
(Kavilumpara) 		1604006001NRG23060920220849371 06/09/2022 GEETHA 1604006001WL031487 GEETHA 00078 CNRB0001384 622 622 Processed 01/10/2022 5129192887 GEETHA ()
3 Kunnummal KL-04-006-001-010/318
(Kavilumpara) 		1604006001NRG23060920220849373 06/09/2022 SHEENA 1604006001WL031487 SHEENA 00078 CNRB0001384 1244 1244 Processed 01/10/2022 5129192889 SHEENA ()
4 Kunnummal KL-04-006-001-010/349
(Kavilumpara) 		1604006001NRG23060920220849374 06/09/2022 SAJIHA 1604006001WL031487 SAJIHA 00078 CNRB0001384 622 622 Processed 01/10/2022 5129192888 SAJIHA ()
SubTotal 3732 3732
5 Kunnummal KL-04-006-001-010/159
(Kavilumpara) 		1604006001NRG23060920220849356 06/09/2022 MR SREEDHARAN 1604006001WL031487 MR SREEDHARAN 00127 FDRL0001172 622 622 Processed 01/10/2022 5129192891 MR SREEDHARAN ()
SubTotal 622 622
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006001_060922FTO_484147 Canara Bank CNRB0001384 THOTTILPALAM 3732
2 Kunnummal KL1604006001_060922FTO_484147 Federal Bank FDRL0001172 THOTTILPALAM 622

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