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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:24:30 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006001_040722FTO_213247
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-04-006-001-001/299
(Kavilumpara) 		1604006001NRG23040720220310813 04/07/2022 OMANA ASHOKAN 1604006001WL013569 OMANA ASHOKAN 00078 CNRB0001384 622 622 Processed 08/07/2022 2916799582 OMANA ASHOKAN ()
2 Kunnummal KL-04-006-001-001/314
(Kavilumpara) 		1604006001NRG23040720220310814 04/07/2022 SANDHYA 1604006001WL013569 SANDHYA 00078 CNRB0001384 311 311 Processed 08/07/2022 2916799583 SANDHYA ()
3 Kunnummal KL-04-006-001-001/336
(Kavilumpara) 		1604006001NRG23040720220310815 04/07/2022 CHANDRI 1604006001WL013569 CHANDRI 00078 CNRB0001384 622 622 Processed 08/07/2022 2916799580 CHANDRI ()
4 Kunnummal KL-04-006-001-001/4
(Kavilumpara) 		1604006001NRG23040720220310821 04/07/2022 UTHAMAN M K 1604006001WL013569 UTHAMAN M K 00078 CNRB0001384 622 622 Processed 08/07/2022 2916799581 UTHAMAN M K ()
SubTotal 2177 2177
5 Kunnummal KL-04-006-001-001/354
(Kavilumpara) 		1604006001NRG23040720220310817 04/07/2022 MRS BIJA 1604006001WL013569 MRS BIJA 00127 FDRL0001172 622 622 Processed 08/07/2022 2916799584 MRS BIJA ()
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_040722FTO_213247 Canara Bank CNRB0001384 THOTTILPALAM 2177
2 Kunnummal KL1604006001_040722FTO_213247 Federal Bank FDRL0001172 THOTTILPALAM 622

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