Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:17:12 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006001_221122FTO_726518
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-04-006-001-005/66
(Kavilumpara) 		1604006001NRG23211120221339900 22/11/2022 NARAYANI 1604006001WL046463 NARAYANI 00078 CNRB0001384 1244 1244 Processed 27/01/2023 8190896058 NARAYANI ()
SubTotal 1244 1244
2 Kunnummal KL-04-006-001-005/220
(Kavilumpara) 		1604006001NRG23211120221339898 22/11/2022 MRS ANNAMMA 1604006001WL046463 MRS ANNAMMA 00127 FDRL0001172 622 622 Processed 27/01/2023 8190896060 MRS ANNAMMA ()
3 Kunnummal KL-04-006-001-005/220
(Kavilumpara) 		1604006001NRG23211120221339899 22/11/2022 MRS ANNAMMA 1604006001WL046463 MRS ANNAMMA 00127 FDRL0001172 1866 1866 Processed 27/01/2023 8190896059 MRS ANNAMMA ()
SubTotal 2488 2488
Total 3732 3732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006001_221122FTO_726518 Canara Bank CNRB0001384 THOTTILPALAM 1244
2 Kunnummal KL1604006001_221122FTO_726518 Federal Bank FDRL0001172 THOTTILPALAM 2488

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