Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:24:54 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006001_031022FTO_545933
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-04-006-001-009/229
(Kavilumpara) 		1604006001NRG23031020220957145 03/10/2022 SARIKA 1604006001WL035532 SARIKA 00078 CNRB0001384 1244 1244 Processed 09/10/2022 5337459867 SARIKA ()
2 Kunnummal KL-04-006-001-009/271
(Kavilumpara) 		1604006001NRG23031020220957148 03/10/2022 NABEESA 1604006001WL035532 NABEESA 00078 CNRB0001384 1866 1866 Processed 09/10/2022 5337459868 NABEESA ()
3 Kunnummal KL-04-006-001-009/76
(Kavilumpara) 		1604006001NRG23031020220957159 03/10/2022 CHANDRI 1604006001WL035532 CHANDRI 00078 CNRB0001384 1866 1866 Processed 09/10/2022 5337459866 CHANDRI ()
4 Kunnummal KL-04-006-001-009/85
(Kavilumpara) 		1604006001NRG23031020220957161 03/10/2022 MANI 1604006001WL035532 MANI 00078 CNRB0001384 1866 1866 Processed 09/10/2022 5337459869 MANI ()
SubTotal 6842 6842
5 Kunnummal KL-04-006-001-009/234
(Kavilumpara) 		1604006001NRG23031020220957146 03/10/2022 MRS SINI 1604006001WL035532 MRS SINI 00127 FDRL0001172 1244 1244 Processed 08/10/2022 5337459871 MRS SINI ()
6 Kunnummal KL-04-006-001-009/236
(Kavilumpara) 		1604006001NRG23031020220957147 03/10/2022 MRS LIJI JAYMON 1604006001WL035532 MRS LIJI JAYMON 00127 FDRL0001172 1244 1244 Processed 08/10/2022 5337459870 MRS LIJI JAYMON ()
SubTotal 2488 2488
7 Kunnummal KL-04-006-001-009/279
(Kavilumpara) 		1604006001NRG23031020220957149 03/10/2022 Mrs LEELAMMA DEVASSIA 1604006001WL035532 Mrs LEELAMMA DEVASSIA 00415 SBIN0070638 1866 1866 Processed 08/10/2022 5337459872 MRS LEELAMMA DEVASSIA ()
SubTotal 1866 1866
Total 11196 11196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006001_031022FTO_545933 Canara Bank CNRB0001384 THOTTILPALAM 6842
2 Kunnummal KL1604006001_031022FTO_545933 Federal Bank FDRL0001172 THOTTILPALAM 2488
3 Kunnummal KL1604006001_031022FTO_545933 State Bank Of India SBIN0070638 KUTTIADI 1866

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