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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:47:50 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006001_081122FTO_675224
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-04-006-001-009/57
(Kavilumpara) 		1604006001NRG23081120221225749 08/11/2022 JISHNA A C 1604006001WL043482 JISHNA A C 00078 CNRB0000828 1866 1866 Processed 14/12/2022 7194875384 JISHNA A C ()
SubTotal 1866 1866
2 Kunnummal KL-04-006-001-009/116
(Kavilumpara) 		1604006001NRG23081120221225721 08/11/2022 BINDU P K 1604006001WL043482 BINDU P K 00078 CNRB0001384 1866 1866 Processed 14/12/2022 7194875386 BINDU P K ()
3 Kunnummal KL-04-006-001-009/177
(Kavilumpara) 		1604006001NRG23081120221225730 08/11/2022 RAMYASREE 1604006001WL043482 RAMYASREE 00078 CNRB0001384 1866 1866 Processed 14/12/2022 7194875388 RAMYASREE ()
4 Kunnummal KL-04-006-001-009/243
(Kavilumpara) 		1604006001NRG23081120221225741 08/11/2022 AMARDAS 1604006001WL043482 AMARDAS 00078 CNRB0001384 1244 1244 Processed 14/12/2022 7194875387 AMARDAS ()
5 Kunnummal KL-04-006-001-009/281
(Kavilumpara) 		1604006001NRG23081120221225743 08/11/2022 SARA AZEEZ 1604006001WL043482 SARA AZEEZ 00078 CNRB0001384 1866 1866 Processed 14/12/2022 7194875385 SARA AZEEZ ()
SubTotal 6842 6842
6 Kunnummal KL-04-006-001-009/232
(Kavilumpara) 		1604006001NRG23081120221225739 08/11/2022 MRS PRAVITHA 1604006001WL043482 MRS PRAVITHA 00127 FDRL0001172 1866 1866 Processed 14/12/2022 7194875389 MRS PRAVITHA ()
SubTotal 1866 1866
7 Kunnummal KL-04-006-001-009/47
(Kavilumpara) 		1604006001NRG23081120221225747 08/11/2022 DEVI P 1604006001WL043482 DEVI P 00415 SBIN0070638 1866 1866 Processed 14/12/2022 7194875390 MRS DEVI P ()
SubTotal 1866 1866
Total 12440 12440

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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_675224 Canara Bank CNRB0000828 NADAPURAM 1866
2 Kunnummal KL1604006001_081122FTO_675224 Canara Bank CNRB0001384 THOTTILPALAM 6842
3 Kunnummal KL1604006001_081122FTO_675224 Federal Bank FDRL0001172 THOTTILPALAM 1866
4 Kunnummal KL1604006001_081122FTO_675224 State Bank Of India SBIN0070638 KUTTIADI 1866

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