Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:14:43 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006003_201022FTO_599622
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-04-006-003-010/127
(Kunnummal) 		1604006003NRG23201020221069327 20/10/2022 ajitha 1604006003WL039102 ajitha 00078 CNRB0000750 1244 1244 Processed 14/12/2022 7192395644 ajitha ()
2 Kunnummal KL-04-006-003-010/16
(Kunnummal) 		1604006003NRG23201020221069330 20/10/2022 SHABNA K K 1604006003WL039102 SHABNA K K 00078 CNRB0000750 1244 1244 Processed 14/12/2022 7192395645 SHABNA K K ()
3 Kunnummal KL-04-006-003-010/167
(Kunnummal) 		1604006003NRG23201020221069333 20/10/2022 SANTHA 1604006003WL039102 SANTHA 00078 CNRB0000750 1244 1244 Processed 14/12/2022 7192395642 SANTHA ()
4 Kunnummal KL-04-006-003-010/190
(Kunnummal) 		1604006003NRG23201020221069335 20/10/2022 VASANTHI 1604006003WL039102 VASANTHI 00078 CNRB0000750 1244 1244 Processed 14/12/2022 7192395643 VASANTHI ()
SubTotal 4976 4976
5 Kunnummal KL-04-006-003-010/182
(Kunnummal) 		1604006003NRG23201020221069334 20/10/2022 SHABINA M K 1604006003WL039102 SHABINA M K 00657 KLGB0040215 933 933 Processed 14/12/2022 7192395648 SHABINA M K ()
6 Kunnummal KL-04-006-003-010/203
(Kunnummal) 		1604006003NRG23201020221069336 20/10/2022 AJITHA N K 1604006003WL039102 AJITHA N K 00657 KLGB0040215 1244 1244 Processed 14/12/2022 7192395646 AJITHA N K ()
7 Kunnummal KL-04-006-003-010/211
(Kunnummal) 		1604006003NRG23201020221069337 20/10/2022 SARANYA P 1604006003WL039102 SARANYA P 00657 KLGB0040215 311 311 Processed 14/12/2022 7192395647 SARANYA P ()
SubTotal 2488 2488
Total 7464 7464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006003_201022FTO_599622 Canara Bank CNRB0000750 VATTOLI 4976
2 Kunnummal KL1604006003_201022FTO_599622 Kerala Gramin Bank KLGB0040215 KAKKATTIL 2488

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