Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:57:20 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006001_111022FTO_566775
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-04-006-001-005/174
(Kavilumpara) 		1604006001NRG23111020221007123 11/10/2022 LEENA 1604006001WL037158 LEENA 00078 CNRB0001384 1866 1866 Processed 15/10/2022 5625057899 LEENA ()
2 Kunnummal KL-04-006-001-005/250
(Kavilumpara) 		1604006001NRG23111020221007125 11/10/2022 SAJINA K P 1604006001WL037158 SAJINA K P 00078 CNRB0001384 933 933 Processed 15/10/2022 5625057898 SAJINA K P ()
3 Kunnummal KL-04-006-001-005/263
(Kavilumpara) 		1604006001NRG23111020221007126 11/10/2022 SHYLAJA K K 1604006001WL037158 SHYLAJA K K 00078 CNRB0001384 1866 1866 Processed 15/10/2022 5625057896 SHYLAJA K K ()
4 Kunnummal KL-04-006-001-005/82
(Kavilumpara) 		1604006001NRG23111020221007142 11/10/2022 RAJEEVAN 1604006001WL037158 RAJEEVAN 00078 CNRB0001384 1866 1866 Processed 15/10/2022 5625057897 RAJEEVAN ()
SubTotal 6531 6531
5 Kunnummal KL-04-006-001-005/167
(Kavilumpara) 		1604006001NRG23111020221007120 11/10/2022 MINI 1604006001WL037158 MINI 00127 FDRL0001172 311 311 Processed 15/10/2022 5625057901 MINI ()
6 Kunnummal KL-04-006-001-005/72
(Kavilumpara) 		1604006001NRG23111020221007135 11/10/2022 MISS ANJANA NANU 1604006001WL037158 MISS ANJANA NANU 00127 FDRL0001172 1866 1866 Processed 15/10/2022 5625057902 MISS ANJANA NANU ()
7 Kunnummal KL-04-006-001-005/85
(Kavilumpara) 		1604006001NRG23111020221007144 11/10/2022 MR THOMAS ARANGATH 1604006001WL037158 MR THOMAS ARANGATH 00127 FDRL0001172 1555 1555 Processed 15/10/2022 5625057900 MR THOMAS ARANGATH ()
SubTotal 3732 3732
Total 10263 10263

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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_566775 Canara Bank CNRB0001384 THOTTILPALAM 6531
2 Kunnummal KL1604006001_111022FTO_566775 Federal Bank FDRL0001172 THOTTILPALAM 3732

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