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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:08:56 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006001_200722FTO_280493
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-04-006-001-015/177
(Kavilumpara) 		1604006001NRG23200720220434110 20/07/2022 SANTHA E K 1604006001WL017911 SANTHA E K 00078 CNRB0001384 622 622 Processed 26/07/2022 3319017006 SANTHA E K ()
2 Kunnummal KL-04-006-001-016/193
(Kavilumpara) 		1604006001NRG23200720220434114 20/07/2022 KUNHIRAMAN 1604006001WL017911 KUNHIRAMAN 00078 CNRB0001384 311 311 Processed 26/07/2022 3319017007 KUNHIRAMAN ()
3 Kunnummal KL-04-006-001-016/241
(Kavilumpara) 		1604006001NRG23200720220434116 20/07/2022 PRIYA R T 1604006001WL017911 PRIYA R T 00078 CNRB0001384 622 622 Processed 26/07/2022 3319017005 PRIYA R T ()
4 Kunnummal KL-04-006-001-016/46
(Kavilumpara) 		1604006001NRG23200720220434119 20/07/2022 NANU 1604006001WL017911 NANU 00078 CNRB0001384 622 622 Processed 26/07/2022 3319017004 NANU ()
SubTotal 2177 2177
5 Kunnummal KL-04-006-001-016/143
(Kavilumpara) 		1604006001NRG23200720220434111 20/07/2022 MRS SHEEBA 1604006001WL017911 MRS SHEEBA 00127 FDRL0001172 622 622 Processed 26/07/2022 3319017008 MRS SHEEBA ()
SubTotal 622 622
Total 2799 2799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006001_200722FTO_280493 Canara Bank CNRB0001384 THOTTILPALAM 2177
2 Kunnummal KL1604006001_200722FTO_280493 Federal Bank FDRL0001172 THOTTILPALAM 622

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