Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:38:03 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006003_240123FTO_985331
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-04-006-003-005/54
(Kunnummal) 		1604006003NRG23240120231866288 24/01/2023 SUJATHA.A.K 1604006003WL061377 SUJATHA.A.K 00078 CNRB0000750 622 622 Processed 04/02/2023 8464777534 SUJATHA.A.K ()
2 Kunnummal KL-04-006-003-005/77
(Kunnummal) 		1604006003NRG23240120231866300 24/01/2023 VALSALA.T 1604006003WL061377 VALSALA.T 00078 CNRB0000750 933 933 Processed 04/02/2023 8464777535 VALSALA.T ()
SubTotal 1555 1555
Total 1555 1555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006003_240123FTO_985331 Canara Bank CNRB0000750 VATTOLI 1555

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