Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:47:05 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006001_191222APB_FTO_834943
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-04-006-001-010/159
(Kavilumpara) 		1604006001NRG23191220221538247 19/12/2022 SANTHA 1604006001WL052022 SANTHA 00078 CNRB0001384 1866 1866 Processed 23/12/2022 008416745 SANTHA CANARA BANK(508532)
2 Kunnummal KL-04-006-001-010/159
(Kavilumpara) 		1604006001NRG23191220221538248 19/12/2022 SANTHA 1604006001WL052022 SANTHA 00078 CNRB0001384 311 311 Processed 23/12/2022 008416745 SANTHA CANARA BANK(508532)
SubTotal 2177 2177
Total 2177 2177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006001_191222APB_FTO_834943 Canara Bank CNRB0001384 THOTTILPALAM 2177

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