Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:05:04 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006001_071222FTO_790639
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-04-006-001-005/197
(Kavilumpara) 		1604006001NRG23071220221466685 07/12/2022 ANITHA 1604006001WL049956 ANITHA 00078 CNRB0001384 1555 1555 Processed 27/01/2023 8191107475 ANITHA ()
2 Kunnummal KL-04-006-001-005/214
(Kavilumpara) 		1604006001NRG23071220221466688 07/12/2022 LISSY 1604006001WL049956 LISSY 00078 CNRB0001384 1244 1244 Processed 27/01/2023 8191107474 LISSY ()
SubTotal 2799 2799
3 Kunnummal KL-04-006-001-005/26
(Kavilumpara) 		1604006001NRG23071220221466689 07/12/2022 MR SABU M V 1604006001WL049956 MR SABU M V 00127 FDRL0001172 1555 1555 Processed 27/01/2023 8191107477 MR SABU M V ()
4 Kunnummal KL-04-006-001-005/269
(Kavilumpara) 		1604006001NRG23071220221466690 07/12/2022 MRS MERCY 1604006001WL049956 MRS MERCY 00127 FDRL0001172 1866 1866 Processed 27/01/2023 8191107478 MRS MERCY ()
5 Kunnummal KL-04-006-001-005/40
(Kavilumpara) 		1604006001NRG23071220221466697 07/12/2022 MRS MINI THOMAS 1604006001WL049956 MRS MINI THOMAS 00127 FDRL0001172 1244 1244 Processed 27/01/2023 8191107476 MRS MINI THOMAS ()
SubTotal 4665 4665
Total 7464 7464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006001_071222FTO_790639 Canara Bank CNRB0001384 THOTTILPALAM 2799
2 Kunnummal KL1604006001_071222FTO_790639 Federal Bank FDRL0001172 THOTTILPALAM 4665

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