Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:07:49 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006005_050922FTO_472328
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-04-006-005-007/432
(Maruthonkara) 		1604006005NRG23050920220819543 05/09/2022 SHEENA 1604006005WL030623 SHEENA 00078 CNRB0001384 1244 1244 Processed 01/10/2022 5130004023 SHEENA ()
SubTotal 1244 1244
2 Kunnummal KL-04-006-005-007/186
(Maruthonkara) 		1604006005NRG23050920220819522 05/09/2022 kumaran 1604006005WL030623 kumaran 00657 KLGB0040152 1244 1244 Processed 01/10/2022 5130004028 kumaran ()
3 Kunnummal KL-04-006-005-007/22
(Maruthonkara) 		1604006005NRG23050920220819531 05/09/2022 SARADA 1604006005WL030623 SARADA 00657 KLGB0040152 1244 1244 Processed 01/10/2022 5130004024 SARADA ()
4 Kunnummal KL-04-006-005-007/34
(Maruthonkara) 		1604006005NRG23050920220819541 05/09/2022 savitha 1604006005WL030623 savitha 00657 KLGB0040152 1244 1244 Processed 01/10/2022 5130004026 savitha ()
5 Kunnummal KL-04-006-005-007/408
(Maruthonkara) 		1604006005NRG23050920220819542 05/09/2022 jeena 1604006005WL030623 jeena 00657 KLGB0040152 1244 1244 Processed 01/10/2022 5130004027 jeena ()
6 Kunnummal KL-04-006-005-007/473
(Maruthonkara) 		1604006005NRG23050920220819544 05/09/2022 Raveendran T P 1604006005WL030623 Raveendran T P 00657 KLGB0040152 1244 1244 Processed 01/10/2022 5130004029 Raveendran T P ()
7 Kunnummal KL-04-006-005-007/57
(Maruthonkara) 		1604006005NRG23050920220819548 05/09/2022 GOPALAN 1604006005WL030623 GOPALAN 00657 KLGB0040152 1244 1244 Processed 01/10/2022 5130004025 GOPALAN ()
SubTotal 7464 7464
Total 8708 8708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006005_050922FTO_472328 Canara Bank CNRB0001384 THOTTILPALAM 1244
2 Kunnummal KL1604006005_050922FTO_472328 Kerala Gramin Bank KLGB0040152 MARUTHOMKARA 7464

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