Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:01:25 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006001_021222FTO_775169
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-04-006-001-006/103
(Kavilumpara) 		1604006001NRG23021220221426892 02/12/2022 ANITHA 1604006001WL048901 ANITHA 00078 CNRB0001384 1866 1866 Processed 14/12/2022 7202763883 ANITHA ()
2 Kunnummal KL-04-006-001-006/203
(Kavilumpara) 		1604006001NRG23021220221426899 02/12/2022 SHEELA 1604006001WL048901 SHEELA 00078 CNRB0001384 1866 1866 Processed 14/12/2022 7202763880 SHEELA ()
3 Kunnummal KL-04-006-001-006/252
(Kavilumpara) 		1604006001NRG23021220221426902 02/12/2022 REJINA 1604006001WL048901 REJINA 00078 CNRB0001384 1866 1866 Processed 14/12/2022 7202763881 REJINA ()
4 Kunnummal KL-04-006-001-006/45
(Kavilumpara) 		1604006001NRG23021220221426911 02/12/2022 ELIYAMMA 1604006001WL048901 ELIYAMMA 00078 CNRB0001384 1866 1866 Processed 14/12/2022 7202763882 ELIYAMMA ()
SubTotal 7464 7464
5 Kunnummal KL-04-006-001-006/227
(Kavilumpara) 		1604006001NRG23021220221426901 02/12/2022 MRS JIJI 1604006001WL048901 MRS JIJI 00127 FDRL0001172 1866 1866 Processed 14/12/2022 7202763886 MRS JIJI ()
6 Kunnummal KL-04-006-001-006/255
(Kavilumpara) 		1604006001NRG23021220221426903 02/12/2022 MRS AJITHAKUMARI 1604006001WL048901 MRS AJITHAKUMARI 00127 FDRL0001172 1866 1866 Processed 14/12/2022 7202763884 MRS AJITHAKUMARI ()
7 Kunnummal KL-04-006-001-006/259
(Kavilumpara) 		1604006001NRG23021220221426904 02/12/2022 MRS SHIJA 1604006001WL048901 MRS SHIJA 00127 FDRL0001172 1866 1866 Processed 14/12/2022 7202763885 MRS SHIJA ()
SubTotal 5598 5598
Total 13062 13062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006001_021222FTO_775169 Canara Bank CNRB0001384 THOTTILPALAM 7464
2 Kunnummal KL1604006001_021222FTO_775169 Federal Bank FDRL0001172 THOTTILPALAM 5598

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