Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:59:07 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006001_060922FTO_485100
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) 		1604006001NRG23060920220847372 06/09/2022 NARAYANI 1604006001WL031423 NARAYANI 00078 CNRB0001384 622 622 Processed 01/10/2022 5129193398 NARAYANI ()
2 Kunnummal KL-04-006-001-005/66
(Kavilumpara) 		1604006001NRG23060920220847373 06/09/2022 NARAYANI 1604006001WL031423 NARAYANI 00078 CNRB0001384 1866 1866 Processed 01/10/2022 5129193397 NARAYANI ()
SubTotal 2488 2488
3 Kunnummal KL-04-006-001-005/220
(Kavilumpara) 		1604006001NRG23060920220847370 06/09/2022 MRS ANNAMMA 1604006001WL031423 MRS ANNAMMA 00127 FDRL0001172 1866 1866 Processed 01/10/2022 5129193399 MRS ANNAMMA ()
4 Kunnummal KL-04-006-001-005/220
(Kavilumpara) 		1604006001NRG23060920220847371 06/09/2022 MRS ANNAMMA 1604006001WL031423 MRS ANNAMMA 00127 FDRL0001172 622 622 Processed 01/10/2022 5129193400 MRS ANNAMMA ()
SubTotal 2488 2488
Total 4976 4976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006001_060922FTO_485100 Canara Bank CNRB0001384 THOTTILPALAM 2488
2 Kunnummal KL1604006001_060922FTO_485100 Federal Bank FDRL0001172 THOTTILPALAM 2488

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