Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:28:36 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006001_280323FTO_1201500
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-04-006-001-016/338
(Kavilumpara) 		1604006001NRG23230320232413215 28/03/2023 JANU 1604006001WL074511 JANU 00078 CNRB0001384 1555 1555 Processed 03/04/2023 0492878488 JANU ()
2 Kunnummal KL-04-006-001-016/348
(Kavilumpara) 		1604006001NRG23230320232413216 28/03/2023 SEENATH 1604006001WL074511 SEENATH 00078 CNRB0001384 1866 1866 Processed 03/04/2023 0492878489 SEENATH ()
3 Kunnummal KL-04-006-001-016/359
(Kavilumpara) 		1604006001NRG23230320232413217 28/03/2023 NANU E 1604006001WL074511 NANU E 00078 CNRB0001384 1866 1866 Rejected 03/04/2023 0492878490 Account closed
SubTotal 5287 5287
4 Kunnummal KL-04-006-001-016/201
(Kavilumpara) 		1604006001NRG23230320232413211 28/03/2023 MRS REEJA 1604006001WL074511 MRS REEJA 00127 FDRL0001172 622 622 Processed 03/04/2023 0492878491 MRS REEJA ()
SubTotal 622 622
Total 5909 5909

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006001_280323FTO_1201500 Canara Bank CNRB0001384 THOTTILPALAM 5287
2 Kunnummal KL1604006001_280323FTO_1201500 Federal Bank FDRL0001172 THOTTILPALAM 622

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