Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:41:43 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006001_071022FTO_558302
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) 		1604006001NRG23071020220991750 07/10/2022 SARIKA 1604006001WL036653 SARIKA 00078 CNRB0001384 933 933 Processed 14/10/2022 5558882365 SARIKA ()
2 Kunnummal KL-04-006-001-009/271
(Kavilumpara) 		1604006001NRG23071020220991753 07/10/2022 NABEESA 1604006001WL036653 NABEESA 00078 CNRB0001384 933 933 Processed 14/10/2022 5558882366 NABEESA ()
3 Kunnummal KL-04-006-001-009/76
(Kavilumpara) 		1604006001NRG23071020220991764 07/10/2022 CHANDRI 1604006001WL036653 CHANDRI 00078 CNRB0001384 933 933 Processed 14/10/2022 5558882364 CHANDRI ()
4 Kunnummal KL-04-006-001-009/85
(Kavilumpara) 		1604006001NRG23071020220991766 07/10/2022 MANI 1604006001WL036653 MANI 00078 CNRB0001384 933 933 Processed 14/10/2022 5558882367 MANI ()
SubTotal 3732 3732
5 Kunnummal KL-04-006-001-009/234
(Kavilumpara) 		1604006001NRG23071020220991751 07/10/2022 MRS SINI 1604006001WL036653 MRS SINI 00127 FDRL0001172 311 311 Processed 14/10/2022 5558882369 MRS SINI ()
6 Kunnummal KL-04-006-001-009/236
(Kavilumpara) 		1604006001NRG23071020220991752 07/10/2022 MRS LIJI JAYMON 1604006001WL036653 MRS LIJI JAYMON 00127 FDRL0001172 933 933 Processed 14/10/2022 5558882368 MRS LIJI JAYMON ()
SubTotal 1244 1244
7 Kunnummal KL-04-006-001-009/279
(Kavilumpara) 		1604006001NRG23071020220991754 07/10/2022 Mrs LEELAMMA DEVASSIA 1604006001WL036653 Mrs LEELAMMA DEVASSIA 00415 SBIN0070638 933 933 Processed 14/10/2022 5558882370 MRS LEELAMMA DEVASSIA ()
SubTotal 933 933
Total 5909 5909

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006001_071022FTO_558302 Canara Bank CNRB0001384 THOTTILPALAM 3732
2 Kunnummal KL1604006001_071022FTO_558302 Federal Bank FDRL0001172 THOTTILPALAM 1244
3 Kunnummal KL1604006001_071022FTO_558302 State Bank Of India SBIN0070638 KUTTIADI 933

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