Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:15:36 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006001_091122APB_FTO_679415
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-04-006-001-005/69
(Kavilumpara) 		1604006001NRG23091120221236187 09/11/2022 JALAJA 1604006001WL043757 JALAJA 00078 CNRB0001384 622 622 Processed 14/12/2022 7196222123 JALAJA CANARA BANK(508532)
2 Kunnummal KL-04-006-001-006/28
(Kavilumpara) 		1604006001NRG23091120221236189 09/11/2022 BHARGAVI T P 1604006001WL043757 BHARGAVI T P 00078 CNRB0001384 622 622 Processed 14/12/2022 7196222122 BHARGAVI T P CANARA BANK(508532)
3 Kunnummal KL-04-006-001-010/115
(Kavilumpara) 		1604006001NRG23091120221236190 09/11/2022 CHANDRI 1604006001WL043757 CHANDRI 00078 CNRB0001384 622 622 Processed 14/12/2022 7196222124 CHANDRI K K CANARA BANK(508532)
4 Kunnummal KL-04-006-001-010/13
(Kavilumpara) 		1604006001NRG23091120221236192 09/11/2022 LEENA 1604006001WL043757 LEENA 00078 CNRB0001384 622 622 Processed 14/12/2022 7196222121 LEENA CANARA BANK(508532)
5 Kunnummal KL-04-006-001-010/154
(Kavilumpara) 		1604006001NRG23091120221236194 09/11/2022 SANTHA PM 1604006001WL043757 SANTHA PM 00078 CNRB0001384 622 622 Processed 14/12/2022 7196222120 SANTHA P K CANARA BANK(508532)
SubTotal 3110 3110
6 Kunnummal KL-04-006-001-006/205
(Kavilumpara) 		1604006001NRG23091120221236188 09/11/2022 MRS NISHA M K 1604006001WL043757 MRS NISHA M K 00127 FDRL0001172 622 622 Processed 14/12/2022 7196222119 NISHA M K FEDERAL BANK(607165)
SubTotal 622 622
Total 3732 3732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006001_091122APB_FTO_679415 Canara Bank CNRB0001384 THOTTILPALAM 3110
2 Kunnummal KL1604006001_091122APB_FTO_679415 Federal Bank FDRL0001172 THOTTILPALAM 622

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