Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:21:02 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006003_010422FTO_680
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-04-006-003-001/265
(Kunnummal) 		1604006003NRG22310320222575488 01/04/2022 ROHINI 1604006003WL094566 ROHINI 00078 CNRB0000750 1475 1475 Processed 06/05/2022 0916820315 ROHINI ()
2 Kunnummal KL-04-006-003-001/276
(Kunnummal) 		1604006003NRG22310320222575489 01/04/2022 SANTHA M 1604006003WL094566 SANTHA M 00078 CNRB0000750 1180 1180 Processed 06/05/2022 0916820314 SANTHAM ()
SubTotal 2655 2655
3 Kunnummal KL-04-006-003-001/264
(Kunnummal) 		1604006003NRG22310320222575486 01/04/2022 DEVI 1604006003WL094566 DEVI 00657 KLGB0040215 1770 1770 Processed 06/05/2022 0916820318 DEVI ()
4 Kunnummal KL-04-006-003-001/264
(Kunnummal) 		1604006003NRG22310320222575487 01/04/2022 DEVI 1604006003WL094566 DEVI 00657 KLGB0040215 885 885 Processed 06/05/2022 0916820317 DEVI ()
5 Kunnummal KL-04-006-003-001/68
(Kunnummal) 		1604006003NRG22310320222575493 01/04/2022 Subida 1604006003WL094566 Subida 00657 KLGB0040215 295 295 Processed 06/05/2022 0916820316 Subida ()
SubTotal 2950 2950
Total 5605 5605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006003_010422FTO_680 Canara Bank CNRB0000750 VATTOLI 2655
2 Kunnummal KL1604006003_010422FTO_680 Kerala Gramin Bank KLGB0040215 KAKKATTIL 2950

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