Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:25:45 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006001_081122FTO_673697
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-04-006-001-006/103
(Kavilumpara) 		1604006001NRG23081120221221647 08/11/2022 ANITHA 1604006001WL043356 ANITHA 00078 CNRB0001384 622 622 Processed 14/12/2022 7194870668 ANITHA ()
2 Kunnummal KL-04-006-001-006/203
(Kavilumpara) 		1604006001NRG23081120221221654 08/11/2022 SHEELA 1604006001WL043356 SHEELA 00078 CNRB0001384 622 622 Processed 14/12/2022 7194870665 SHEELA ()
3 Kunnummal KL-04-006-001-006/252
(Kavilumpara) 		1604006001NRG23081120221221657 08/11/2022 REJINA 1604006001WL043356 REJINA 00078 CNRB0001384 622 622 Processed 14/12/2022 7194870666 REJINA ()
4 Kunnummal KL-04-006-001-006/45
(Kavilumpara) 		1604006001NRG23081120221221665 08/11/2022 ELIYAMMA 1604006001WL043356 ELIYAMMA 00078 CNRB0001384 622 622 Processed 14/12/2022 7194870667 ELIYAMMA ()
SubTotal 2488 2488
5 Kunnummal KL-04-006-001-006/227
(Kavilumpara) 		1604006001NRG23081120221221656 08/11/2022 MRS JIJI 1604006001WL043356 MRS JIJI 00127 FDRL0001172 622 622 Processed 14/12/2022 7194870671 MRS JIJI ()
6 Kunnummal KL-04-006-001-006/255
(Kavilumpara) 		1604006001NRG23081120221221658 08/11/2022 MRS AJITHAKUMARI 1604006001WL043356 MRS AJITHAKUMARI 00127 FDRL0001172 622 622 Processed 14/12/2022 7194870669 MRS AJITHAKUMARI ()
7 Kunnummal KL-04-006-001-006/259
(Kavilumpara) 		1604006001NRG23081120221221659 08/11/2022 MRS SHIJA 1604006001WL043356 MRS SHIJA 00127 FDRL0001172 622 622 Processed 14/12/2022 7194870670 MRS SHIJA ()
SubTotal 1866 1866
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006001_081122FTO_673697 Canara Bank CNRB0001384 THOTTILPALAM 2488
2 Kunnummal KL1604006001_081122FTO_673697 Federal Bank FDRL0001172 THOTTILPALAM 1866

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