Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:02:09 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006001_200123FTO_969311
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-04-006-001-010/151
(Kavilumpara) 		1604006001NRG23200120231830215 20/01/2023 GEETHA 1604006001WL060307 GEETHA 00078 CNRB0001384 1244 1244 Processed 04/02/2023 8464773875 GEETHA ()
2 Kunnummal KL-04-006-001-010/367
(Kavilumpara) 		1604006001NRG23200120231830266 20/01/2023 VANAJA P K 1604006001WL060307 VANAJA P K 00078 CNRB0001384 1866 1866 Processed 04/02/2023 8464773874 VANAJA P K ()
3 Kunnummal KL-04-006-001-010/54
(Kavilumpara) 		1604006001NRG23200120231830281 20/01/2023 NALINI V P 1604006001WL060307 NALINI V P 00078 CNRB0001384 1866 1866 Processed 04/02/2023 8464773876 NALINI V P ()
4 Kunnummal KL-04-006-001-011/298
(Kavilumpara) 		1604006001NRG23200120231830296 20/01/2023 KAMALA 1604006001WL060307 KAMALA 00078 CNRB0001384 1555 1555 Processed 04/02/2023 8464773877 KAMALA ()
SubTotal 6531 6531
5 Kunnummal KL-04-006-001-010/375
(Kavilumpara) 		1604006001NRG23200120231830270 20/01/2023 MRS RADHA 1604006001WL060307 MRS RADHA 00127 FDRL0001172 933 933 Processed 04/02/2023 8464773878 MRS RADHA ()
SubTotal 933 933
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 KL1604006001_200123FTO_969311 Canara Bank CNRB0001384 THOTTILPALAM 6531
2 Kunnummal KL1604006001_200123FTO_969311 Federal Bank FDRL0001172 THOTTILPALAM 933

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