Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:46:54 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006001_111022FTO_567724
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) 		1604006001NRG23111020221009047 11/10/2022 ANITHA 1604006001WL037234 ANITHA 00078 CNRB0001384 622 622 Processed 15/10/2022 5625056182 ANITHA ()
2 Kunnummal KL-04-006-001-006/203
(Kavilumpara) 		1604006001NRG23111020221009054 11/10/2022 SHEELA 1604006001WL037234 SHEELA 00078 CNRB0001384 622 622 Processed 15/10/2022 5625056179 SHEELA ()
3 Kunnummal KL-04-006-001-006/252
(Kavilumpara) 		1604006001NRG23111020221009057 11/10/2022 REJINA 1604006001WL037234 REJINA 00078 CNRB0001384 622 622 Processed 15/10/2022 5625056180 REJINA ()
4 Kunnummal KL-04-006-001-006/45
(Kavilumpara) 		1604006001NRG23111020221009063 11/10/2022 ELIYAMMA 1604006001WL037234 ELIYAMMA 00078 CNRB0001384 622 622 Processed 15/10/2022 5625056181 ELIYAMMA ()
SubTotal 2488 2488
5 Kunnummal KL-04-006-001-006/227
(Kavilumpara) 		1604006001NRG23111020221009056 11/10/2022 MRS JIJI 1604006001WL037234 MRS JIJI 00127 FDRL0001172 311 311 Processed 15/10/2022 5625056185 MRS JIJI ()
6 Kunnummal KL-04-006-001-006/255
(Kavilumpara) 		1604006001NRG23111020221009058 11/10/2022 MRS AJITHAKUMARI 1604006001WL037234 MRS AJITHAKUMARI 00127 FDRL0001172 622 622 Processed 15/10/2022 5625056183 MRS AJITHAKUMARI ()
7 Kunnummal KL-04-006-001-006/259
(Kavilumpara) 		1604006001NRG23111020221009059 11/10/2022 MRS SHIJA 1604006001WL037234 MRS SHIJA 00127 FDRL0001172 622 622 Processed 15/10/2022 5625056184 MRS SHIJA ()
SubTotal 1555 1555
Total 4043 4043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006001_111022FTO_567724 Canara Bank CNRB0001384 THOTTILPALAM 2488
2 Kunnummal KL1604006001_111022FTO_567724 Federal Bank FDRL0001172 THOTTILPALAM 1555

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