Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:52:48 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006001_060422APB_FTO_14795
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-04-006-001-005/199
(Kavilumpara) 		1604006001NRG22060420222591370 06/04/2022 BEENA 1604006001WL095137 BEENA 00078 CNRB0001042 295 295 Processed 14/05/2022 1220938293 BEENA CANARA BANK(508532)
SubTotal 295 295
2 Kunnummal KL-04-006-001-005/121
(Kavilumpara) 		1604006001NRG22060420222591366 06/04/2022 CHANDRI 1604006001WL095137 CHANDRI 00078 CNRB0001384 590 590 Processed 14/05/2022 1220938297 CHANDRI CANARA BANK(508532)
3 Kunnummal KL-04-006-001-005/153
(Kavilumpara) 		1604006001NRG22060420222591369 06/04/2022 JANU 1604006001WL095137 JANU 00078 CNRB0001384 590 590 Processed 14/05/2022 1220938296 JANU CANARA BANK(508532)
4 Kunnummal KL-04-006-001-005/153
(Kavilumpara) 		1604006001NRG22060420222591368 06/04/2022 SAJINI 1604006001WL095137 SAJINI 00078 CNRB0001384 590 590 Processed 14/05/2022 1220938295 SAJINI C P CANARA BANK(508532)
5 Kunnummal KL-04-006-001-005/22
(Kavilumpara) 		1604006001NRG22060420222591371 06/04/2022 SUSHEELA P P 1604006001WL095137 SUSHEELA P P 00078 CNRB0001384 295 295 Processed 14/05/2022 1220938299 SUSHEELA P P CANARA BANK(508532)
6 Kunnummal KL-04-006-001-005/79
(Kavilumpara) 		1604006001NRG22060420222591373 06/04/2022 JANU 1604006001WL095137 JANU 00078 CNRB0001384 295 295 Processed 14/05/2022 1220938298 JANU CANARA BANK(508532)
SubTotal 2360 2360
7 Kunnummal KL-04-006-001-005/15
(Kavilumpara) 		1604006001NRG22060420222591367 06/04/2022 MRS MARIYAMMA 1604006001WL095137 MRS MARIYAMMA 00127 FDRL0001172 295 295 Processed 14/05/2022 1220938294 MARIYAMMA CANARA BANK(508532)
SubTotal 295 295
Total 2950 2950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006001_060422APB_FTO_14795 Canara Bank CNRB0001042 NON-MICR 295
2 Kunnummal KL1604006001_060422APB_FTO_14795 Canara Bank CNRB0001384 THOTTILPALAM 2360
3 Kunnummal KL1604006001_060422APB_FTO_14795 Federal Bank FDRL0001172 THOTTILPALAM 295

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