Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:26:34 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006003_150323FTO_1106619
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-04-006-003-004/306
(Kunnummal) 		1604006003NRG23150320232292326 15/03/2023 SHYMA 1604006003WL070933 SHYMA 00078 CNRB0000750 1866 1866 Processed 31/03/2023 0364463367 SHYMA ()
2 Kunnummal KL-04-006-003-004/327
(Kunnummal) 		1604006003NRG23150320232292329 15/03/2023 DEVI 1604006003WL070933 DEVI 00078 CNRB0000750 1866 1866 Processed 31/03/2023 0364463368 DEVI ()
3 Kunnummal KL-04-006-003-004/71
(Kunnummal) 		1604006003NRG23150320232292349 15/03/2023 NARAYANI 1604006003WL070933 NARAYANI 00078 CNRB0000750 311 311 Processed 31/03/2023 0364463366 NARAYANI ()
SubTotal 4043 4043
Total 4043 4043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006003_150323FTO_1106619 Canara Bank CNRB0000750 VATTOLI 4043

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