Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:09:14 AM 
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FTO Transaction Details

State : KERALA District : KANNUR Block : Kuthuparamba
Fto No. : KL1602006003_250424FTO_56170
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 Kuthuparamba KL-02-006-003-018/161
(Kunnothuparamba) 		1602006003NRG25250420240018241 25/04/2024 DEVU K 1602006WL0002799 DEVU K 00078 CNRB0004611 346 346 Processed 03/05/2024 3543910767 DEVU K ()
SubTotal 346 346
2 Kuthuparamba KL-02-006-003-018/801
(Kunnothuparamba) 		1602006003NRG25250420240018242 25/04/2024 PRAJALA T K 1602006WL0002799 PRAJALA T K 00078 CNRB0014223 1038 1038 Processed 03/05/2024 3543910766 PRAJALA T K ()
SubTotal 1038 1038
Total 1384 1384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuthuparamba KL1602006003_250424FTO_56170 Canara Bank CNRB0004611 PANOOR 346
2 Kuthuparamba KL1602006003_250424FTO_56170 Canara Bank CNRB0014223 Panoor II 1038

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