Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:21:08 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006001_031222FTO_777775
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-04-006-001-001/300
(Kavilumpara) 		1604006001NRG23011220221422808 03/12/2022 RAJINA 1604006001WL048819 RAJINA 00078 CNRB0001384 933 933 Processed 14/12/2022 7203872339 RAJINA ()
2 Kunnummal KL-04-006-001-001/58
(Kavilumpara) 		1604006001NRG23011220221422811 03/12/2022 SHEEJA SHAJI 1604006001WL048819 SHEEJA SHAJI 00078 CNRB0001384 1555 1555 Processed 14/12/2022 7203872335 SHEEJA SHAJI ()
3 Kunnummal KL-04-006-001-002/248
(Kavilumpara) 		1604006001NRG23011220221422824 03/12/2022 RAJAMMA 1604006001WL048819 RAJAMMA 00078 CNRB0001384 1555 1555 Processed 14/12/2022 7203872341 RAJAMMA ()
4 Kunnummal KL-04-006-001-002/252
(Kavilumpara) 		1604006001NRG23011220221422825 03/12/2022 SINIMOL 1604006001WL048819 SINIMOL 00078 CNRB0001384 1244 1244 Processed 14/12/2022 7203872340 SINIMOL ()
5 Kunnummal KL-04-006-001-002/255
(Kavilumpara) 		1604006001NRG23011220221422826 03/12/2022 MALLIKA 1604006001WL048819 MALLIKA 00078 CNRB0001384 1866 1866 Processed 14/12/2022 7203872338 MALLIKA ()
6 Kunnummal KL-04-006-001-002/264
(Kavilumpara) 		1604006001NRG23011220221422827 03/12/2022 THRIESYAMMA 1604006001WL048819 THRIESYAMMA 00078 CNRB0001384 1555 1555 Processed 14/12/2022 7203872336 THRIESYAMMA ()
7 Kunnummal KL-04-006-001-002/306
(Kavilumpara) 		1604006001NRG23011220221422830 03/12/2022 NISHIDA 1604006001WL048819 NISHIDA 00078 CNRB0001384 622 622 Processed 14/12/2022 7203872337 NISHIDA ()
SubTotal 9330 9330
8 Kunnummal KL-04-006-001-002/276
(Kavilumpara) 		1604006001NRG23011220221422828 03/12/2022 MRS SAVITHRI U V 1604006001WL048819 MRS SAVITHRI U V 00127 FDRL0001172 1555 1555 Processed 14/12/2022 7203872342 MRS SAVITHRI U V ()
SubTotal 1555 1555
Total 10885 10885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006001_031222FTO_777775 Canara Bank CNRB0001384 THOTTILPALAM 9330
2 Kunnummal KL1604006001_031222FTO_777775 Federal Bank FDRL0001172 THOTTILPALAM 1555

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