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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:02:04 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006004_230123FTO_977919
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-04-006-004-002/161
(Kuttiadi) 		1604006004NRG23230120231848913 23/01/2023 Bindu K 1604006004WL060879 Bindu K 00078 CNRB0000750 1866 1866 Processed 04/02/2023 8467480989 Bindu K ()
SubTotal 1866 1866
2 Kunnummal KL-04-006-004-002/261
(Kuttiadi) 		1604006004NRG23230120231848926 23/01/2023 Rajitha 1604006004WL060879 Rajitha 00078 CNRB0001384 1866 1866 Processed 04/02/2023 8467480990 Rajitha ()
SubTotal 1866 1866
Total 3732 3732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006004_230123FTO_977919 Canara Bank CNRB0000750 VATTOLI 1866
2 Kunnummal KL1604006004_230123FTO_977919 Canara Bank CNRB0001384 THOTTILPALAM 1866

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