Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:55:51 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006003_191022APB_FTO_595133
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-04-006-003-007/72
(Kunnummal) 		1604006003NRG23191020221063833 19/10/2022 Kamala 1604006003WL038917 Kamala 00078 CNRB0000750 311 311 Processed 14/12/2022 7192709449 KAMALA CANARA BANK(508532)
2 Kunnummal KL-04-006-003-007/74
(Kunnummal) 		1604006003NRG23191020221063834 19/10/2022 Leela.T.P 1604006003WL038917 Leela.T.P 00078 CNRB0000750 311 311 Processed 14/12/2022 7192709450 LEELA T P CANARA BANK(508532)
3 Kunnummal KL-04-006-003-007/75
(Kunnummal) 		1604006003NRG23191020221063835 19/10/2022 SUMA 1604006003WL038917 SUMA 00078 CNRB0000750 311 311 Processed 14/12/2022 7192709448 SUMA K P CANARA BANK(508532)
4 Kunnummal KL-04-006-003-007/78
(Kunnummal) 		1604006003NRG23191020221063836 19/10/2022 Bindu.A 1604006003WL038917 Bindu.A 00078 CNRB0000750 311 311 Processed 14/12/2022 7192709451 BINDU A CANARA BANK(508532)
SubTotal 1244 1244
Total 1244 1244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006003_191022APB_FTO_595133 Canara Bank CNRB0000750 Vattoli 1244

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