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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:39:41 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006001_131022FTO_574526
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-04-006-001-001/160
(Kavilumpara) 		1604006001NRG23131020221026018 13/10/2022 BINDU 1604006001WL037775 BINDU 00078 CNRB0001384 622 622 Processed 20/10/2022 5843718322 BINDU ()
2 Kunnummal KL-04-006-001-001/264
(Kavilumpara) 		1604006001NRG23131020221026024 13/10/2022 CHANDRI 1604006001WL037775 CHANDRI 00078 CNRB0001384 622 622 Processed 20/10/2022 5843718325 CHANDRI ()
3 Kunnummal KL-04-006-001-001/266
(Kavilumpara) 		1604006001NRG23131020221026025 13/10/2022 RADHA 1604006001WL037775 RADHA 00078 CNRB0001384 622 622 Processed 20/10/2022 5843718321 RADHA ()
4 Kunnummal KL-04-006-001-001/364
(Kavilumpara) 		1604006001NRG23131020221026033 13/10/2022 RADHAMANI 1604006001WL037775 RADHAMANI 00078 CNRB0001384 622 622 Processed 20/10/2022 5843718320 RADHAMANI ()
5 Kunnummal KL-04-006-001-001/370
(Kavilumpara) 		1604006001NRG23131020221026034 13/10/2022 SHEEJA 1604006001WL037775 SHEEJA 00078 CNRB0001384 622 622 Processed 20/10/2022 5843718324 SHEEJA ()
6 Kunnummal KL-04-006-001-001/47
(Kavilumpara) 		1604006001NRG23131020221026040 13/10/2022 KUTTAPPAN 1604006001WL037775 KUTTAPPAN 00078 CNRB0001384 622 622 Processed 20/10/2022 5843718323 KUTTAPPAN ()
SubTotal 3732 3732
7 Kunnummal KL-04-006-001-001/292
(Kavilumpara) 		1604006001NRG23131020221026027 13/10/2022 DEVI 1604006001WL037775 DEVI 00127 FDRL0001172 622 622 Processed 20/10/2022 5843718327 DEVI ()
8 Kunnummal KL-04-006-001-001/309
(Kavilumpara) 		1604006001NRG23131020221026028 13/10/2022 MRS JIJI 1604006001WL037775 MRS JIJI 00127 FDRL0001172 311 311 Processed 20/10/2022 5843718326 MRS JIJI ()
SubTotal 933 933
Total 4665 4665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006001_131022FTO_574526 Canara Bank CNRB0001384 THOTTILPALAM 3732
2 Kunnummal KL1604006001_131022FTO_574526 Federal Bank FDRL0001172 THOTTILPALAM 933

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