Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:41:39 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006001_300323APB_FTO_1216310
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-04-006-001-003/106
(Kavilumpara) 		1604006001NRG23290320232486562 30/03/2023 SATHI BABU 1604006001WL077368 SATHI BABU 00078 CNRB0001384 1555 1555 Processed 03/04/2023 0493410280 SATHI BABU CANARA BANK(508532)
2 Kunnummal KL-04-006-001-003/223
(Kavilumpara) 		1604006001NRG23290320232486565 30/03/2023 MINI ROBIN 1604006001WL077368 MINI ROBIN 00078 CNRB0001384 622 622 Processed 03/04/2023 0493410277 MINI ROBIN CANARA BANK(508532)
3 Kunnummal KL-04-006-001-003/223
(Kavilumpara) 		1604006001NRG23290320232486566 30/03/2023 MINI ROBIN 1604006001WL077368 MINI ROBIN 00078 CNRB0001384 1555 1555 Processed 03/04/2023 0493410278 MINI ROBIN CANARA BANK(508532)
4 Kunnummal KL-04-006-001-003/89
(Kavilumpara) 		1604006001NRG23290320232486567 30/03/2023 MINI JOY 1604006001WL077368 MINI JOY 00078 CNRB0001384 1866 1866 Processed 03/04/2023 0493410279 MINI JOY CANARA BANK(508532)
5 Kunnummal KL-04-006-001-003/92
(Kavilumpara) 		1604006001NRG23290320232486568 30/03/2023 ANNAMMA 1604006001WL077368 ANNAMMA 00078 CNRB0001384 1555 1555 Processed 03/04/2023 0493410276 ANNAMMA CANARA BANK(508532)
SubTotal 7153 7153
Total 7153 7153

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006001_300323APB_FTO_1216310 Canara Bank CNRB0001384 THOTTILPALAM 7153

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